Description
SUBLIME 5 GAL CONTAINERS
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$220
Base + all options value (sum of deltas)
$220
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.
- Base2008-03-20+$220= $220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$220 | $220 | SUBLIME 5 GAL CONTAINERS |
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 KK5KMK3Z3DV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P2018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $29,801 | FY2018 |
| VA24417P3433 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5330 · PACKING AND GASKET MATERIALS | $30,381 | FY2017 |
| VA24416C0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $88,479 | FY2016 |
| VA24415P7298 | 244-NETWORK CONTRACT OFFICE 4 · 4320 · POWER AND HAND PUMPS | $59,142 | FY2015 |
| VA24415P2603 | 244-NETWORK CONTRACT OFFICE 4 · 5340 · HARDWARE, COMMERCIAL | $38,846 | FY2015 |
| VA24415P1069 | 244-NETWORK CONTRACT OFFICE 4 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $13,785 | FY2015 |
Other recipients under 6810 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540P89698 | UNITED REFRIGERATION INC | 540S-CLARKSBURG SMALL PURCHASE | $1,571 | FY2008 |
| V540P89047 | SHARE CORPORATION | 540S-CLARKSBURG SMALL PURCHASE | $595 | FY2008 |
| V540P86658 | SHARE CORPORATION | 540S-CLARKSBURG SMALL PURCHASE | $501 | FY2008 |
| V540P86245 | ALCOPRO INC. | 540S-CLARKSBURG SMALL PURCHASE | $20 | FY2008 |
| V540P85236 | LOWES COMPANIES INC | 540S-CLARKSBURG SMALL PURCHASE | $566 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P86244_3600_-NONE-_-NONE- · retrieved 2026-09-26.