Description
SHINELINE SEALER
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$534
Base + all options value (sum of deltas)
$534
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F1110H
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2008-04-07+$534= $534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$534 | $534 | SHINELINE SEALER |
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 XG9BK51H7XN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1796 | 241-NETWORK CONTRACT OFFICE 01 · 8540 · TOILETRY PAPER PRODUCTS | $111,724 | FY2015 |
| VA69D14F4143 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $55,590 | FY2014 |
| VA69D14F1346 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $24,586 | FY2014 |
| VA69D14F1342 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $6,762 | FY2014 |
| VA69D13F4941 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $19,994 | FY2013 |
| VA69D282J12017 | 69D-NETWORK CONTRACT OFFICE 12 · 9310 · PAPER AND PAPERBOARD | $14,900 | FY2011 |
Other recipients under 7910 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548A90639 | NILFISK, INC. | 548S-WEST PALM SMALL PURCHASING | $19,634 | FY2009 |
| V548A90610 | NILFISK, INC. | 548S-WEST PALM SMALL PURCHASING | $9,208 | FY2009 |
| V548A90523 | GOODWAY TECHNOLOGIES CORPORATION | 548S-WEST PALM SMALL PURCHASING | $11,206 | FY2009 |
| V548P85795 | SPARTAN CHEMICAL COMPANY, INC. | 548S-WEST PALM SMALL PURCHASING | $2,935 | FY2008 |
| V548A80814 | INTELLIBOT ROBOTICS LLC | 548S-WEST PALM SMALL PURCHASING | $49,529 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548R81276_3600_GS15F1110H_4730 · retrieved 2026-09-26.