Description
AQUAPON WB EPOXT, PART "B".
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$512
Base + all options value (sum of deltas)
$512
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.
- Base2008-07-24+$512= $512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$512 | $512 | AQUAPON WB EPOXT, PART "B". |
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 RCCWP36NHMA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0607 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $24,343 | FY2024 |
| 36C24423P0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $16,020 | FY2023 |
| 36C24119P1098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $19,163 | FY2019 |
| V675A00153 | 675-ORLANDO · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $3,738 | FY2010 |
| V583A90494 | 583S-INDIANAPOLIS SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $9,306 | FY2009 |
| V553Q8D738 | 553S-DETROIT SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $702 | FY2008 |
Other recipients under 8010 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544N83077 | BILBY CONSTRUCTION CO., INC | 544S-COLUMBIA SMALL PURCHASE | $592 | FY2008 |
| V544N83069 | HOME DEPOT U.S.A., INC. | 544S-COLUMBIA SMALL PURCHASE | $19 | FY2008 |
| V544N83011 | BILBY CONSTRUCTION CO., INC | 544S-COLUMBIA SMALL PURCHASE | $1,011 | FY2008 |
| V544N82922 | THE SHERWIN-WILLIAMS COMPANY | 544S-COLUMBIA SMALL PURCHASE | $9 | FY2008 |
| V544N82877 | THE SHERWIN-WILLIAMS COMPANY | 544S-COLUMBIA SMALL PURCHASE | $101 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544N82702_3600_-NONE-_-NONE- · retrieved 2026-09-26.