Description
LOUVERS,EGGCRATE,WHITE STYRENE
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$242
Base + all options value (sum of deltas)
$242
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-02-26+$242= $242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$242 | $242 | LOUVERS,EGGCRATE,WHITE STYRENE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FQS9X5LDY8M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529Q10249 | 529-BUTLER · 5680 · MISC CONTRUCT MATERIALS | $4,209 | FY2011 |
| V529R82910 | 529S-BUTLER SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $267 | FY2008 |
| V529R82909 | 529S-BUTLER SMALL PURCHASE · 9320 · RUBBER FABRICATED MATERIALS | $126 | FY2008 |
| V529R82871 | 529S-BUTLER SMALL PURCHASE · 5620 · TILE, BRICK, AND BLOCK | $854 | FY2008 |
| V529R82684 | 529S-BUTLER SMALL PURCHASE · 5340 · HARDWARE | $18 | FY2008 |
| V529R82185 | 529S-BUTLER SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,594 | FY2008 |
Other recipients under 5975 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529C95128 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 529S-BUTLER SMALL PURCHASE | $6,929 | FY2009 |
| V529Q90029 | REXEL USA, INC. | 529S-BUTLER SMALL PURCHASE | $16,463 | FY2009 |
| V529R84707 | W.W. GRAINGER, INC. | 529S-BUTLER SMALL PURCHASE | $1,228 | FY2008 |
| V529Q80023 | ASCO POWER SERVICES INC | 529S-BUTLER SMALL PURCHASE | $4,500 | FY2008 |
| V529R84313 | MSC INDUSTRIAL DIRECT CO., INC. | 529S-BUTLER SMALL PURCHASE | $108 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R81991_3600_-NONE-_-NONE- · retrieved 2026-09-26.