Description
PREMIA UHS.ULTRA HIHG SPEED FLOOR FINISH.
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$4,026
Base + all options value (sum of deltas)
$4,026
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.
- Base2008-07-02+$4,026= $4,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$4,026 | $4,026 | PREMIA UHS.ULTRA HIHG SPEED FLOOR FINISH. |
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 CBHAU8XYS741)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V558A00430 | 558S-DURHAM SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $9,852 | FY2010 |
| V546A90596 | 546S-MIAMI SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,115 | FY2009 |
| V5738N3017 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $977 | FY2008 |
| V5738N2917 | 573S-NF/SG SMALL PURCHASE · 7350 · TABLEWARE | $540 | FY2008 |
| V5738S9815 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $458 | FY2008 |
| V5738N2868 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,105 | FY2008 |
Other recipients under 7930 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A10163 | AMERICAN SANITARY PRODUCTS INC | 546S-MIAMI SMALL PURCHASING | $4,114 | FY2011 |
| V546A10027 | AMERICAN SANITARY PRODUCTS INC | 546S-MIAMI SMALL PURCHASING | $12,793 | FY2011 |
| V546A00669 | SPECIALMADE GOODS & SERVICES, INC. | 546S-MIAMI SMALL PURCHASING | $6,994 | FY2010 |
| V546A00666 | BOSMA INDUSTRIES FOR THE BLIND INC | 546S-MIAMI SMALL PURCHASING | $6,870 | FY2010 |
| V546A00667 | CONSOLIDATED PLASTICS COMPANY, INC. | 546S-MIAMI SMALL PURCHASING | $3,241 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P89591_3600_-NONE-_-NONE- · retrieved 2026-09-26.