Description
YELLOW BLACK ANTI-SKID TAPE, 6" WIDE X 60 FT LONG
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$989
Base + all options value (sum of deltas)
$989
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.
- Base2007-11-28+$989= $989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$989 | $989 | YELLOW BLACK ANTI-SKID TAPE, 6" WIDE X 60 FT LONG |
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 GWBKQHN9JEC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F1235 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,059 | FY2012 |
| V6261P0079 | 626S-MURFREESBORO SMALL PURCHASE · 6810 · CHEMICALS | $7,554 | FY2011 |
| V603P09550 | 603S-LOUISVILLE SMALL PURCHASE · 6810 · CHEMICALS | $5,756 | FY2010 |
| V603P01612 | 603S-LOUISVILLE SMALL PURCHASE · 6810 · CHEMICALS | $3,600 | FY2010 |
| V603P97466 | 603S-LOUISVILLE SMALL PURCHASE · 6810 · CHEMICALS | $3,611 | FY2009 |
| V603P96376 | 603S-LOUISVILLE SMALL PURCHASE · 6810 · CHEMICALS | $3,068 | FY2009 |
Other recipients under 9905 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534N83570 | TRICOR DIRECT, INC. | 534S-CHARLESTON SMALL PURCHASE | $1,293 | FY2008 |
| V534A80166 | CREATIVE SIGN SERVICE INC | 534S-CHARLESTON SMALL PURCHASE | $9,309 | FY2008 |
| V534N82816 | TRICOR DIRECT, INC. | 534S-CHARLESTON SMALL PURCHASE | $539 | FY2008 |
| V534N82587 | TRICOR DIRECT, INC. | 534S-CHARLESTON SMALL PURCHASE | $820 | FY2008 |
| V534C85298 | WOODEN APPLE, LLC, THE | 534S-CHARLESTON SMALL PURCHASE | $238 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N80776_3600_-NONE-_-NONE- · retrieved 2026-09-26.