Description
METAL, SHEET GALV 24GA 4'X10'
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$283
Base + all options value (sum of deltas)
$283
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.
- Base2008-07-17+$283= $283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$283 | $283 | METAL, SHEET GALV 24GA 4'X10' |
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 PXVJTLHBP7Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5498PQ343 | 549S-DALLAS SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $382 | FY2008 |
| V5498PQ318 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $553 | FY2008 |
| V5498PQ298 | 549S-DALLAS SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $890 | FY2008 |
| V5498PQ276 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $483 | FY2008 |
| V5498PQ249 | 549S-DALLAS SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $24 | FY2008 |
| V5498PQ211 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $570 | FY2008 |
Other recipients under 4940 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P2189 | SIEMENS INDUSTRY INC | 549S-DALLAS SMALL PURCHASE | $3,382 | FY2010 |
| V5490P0649 | AMERICAN INDUSTRIAL SUPPLY, INC. | 549S-DALLAS SMALL PURCHASE | $3,504 | FY2010 |
| V549PQ0148 | GARRATT-CALLAHAN COMPANY | 549S-DALLAS SMALL PURCHASE | $5,140 | FY2010 |
| V5499P0874 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $8,200 | FY2009 |
| V5499PQ185 | CONTINENTAL FLOORING CO | 549S-DALLAS SMALL PURCHASE | $5,127 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P1408_3600_-NONE-_-NONE- · retrieved 2026-09-26.