Award recordCONTRACT

THE SHERWIN-WILLIAMS COMPANY

PIID V544N80105· VHA· 544S-COLUMBIA SMALL PURCHASE· 5325 · FASTENING DEVICES· FY2008· $3 net obligations· UEI GAJ1F3WQCWY5· OH

Description

SWIVEL PAINT HOOK

First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$3
Base + all options value (sum of deltas)
$3
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0004J
NAICS
325510 · PAINT AND COATING MANUFACTURING

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.

$3$0Base award · 2007-10-11 · this action $3 · running total $3
  • Base2007-10-11+$3= $3
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-11+$3$3SWIVEL PAINT HOOK

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 GAJ1F3WQCWY5)

AwardOffice · PSC / listingNet obligationsFY
VA24416P7396244-NETWORK CONTRACT OFFICE 4 (36C244) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$10,895FY2016
VA52816P0363242-NETWORK CONTRACT OFFICE 02 (36C242) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$13,190FY2016
VA24515F0965688-WASHINGTON DC · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS$3,500FY2015
VA25013F2087250-NETWORK CONTRACT OFFICE 10 · 7220 · FLOOR COVERINGS$39,397FY2013
VA24413P2792542-COATESVILLE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$18,995FY2013
VA26213F4269262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,501FY2013

Other recipients under 5325 from 544S-COLUMBIA SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V544N82328SUPPLYCORE LLC544S-COLUMBIA SMALL PURCHASE$139FY2008
V544P83696HUGHES SUPPLY, INC.544S-COLUMBIA SMALL PURCHASE$239FY2008
V544P82802SHARP ELECTRONICS CORP544S-COLUMBIA SMALL PURCHASE$187FY2008
V544P82658CRAFTMASTER HARDWARE CO., INC.544S-COLUMBIA SMALL PURCHASE$1,144FY2008
V544P81730W.W. GRAINGER, INC.544S-COLUMBIA SMALL PURCHASE$286FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544N80105_3600_GS10F0004J_4730 · retrieved 2026-09-26.