Description
PAD, FLOOR POLISHING, 20IN X 1IN STRIPPING, 3M 72
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$158
Base + all options value (sum of deltas)
$158
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0014N
NAICS
332510 · HARDWARE 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.
- Base2008-04-01+$158= $158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$158 | $158 | PAD, FLOOR POLISHING, 20IN X 1IN STRIPPING, 3M 72 |
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 HTYJC5P9ZMH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1749 | 242-NETWORK CONTRACT OFFICE 02 · 4210 · FIRE FIGHTING EQUIPMENT | $10,269 | FY2014 |
| VA52814P1623 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,141 | FY2014 |
| V674P10286 | 674-TEMPLE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,625 | FY2011 |
| V674P10284 | 674-TEMPLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $15,434 | FY2011 |
| V549Z90096 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,137 | FY2009 |
| V640Q81726 | 640S-PALO ALTO SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $94 | FY2008 |
Other recipients under 7910 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549PM8117 | BEACON LIGHTHOUSE, INC. | 549S-DALLAS SMALL PURCHASE | $134 | FY2008 |
| V5498P4470 | LAKOTA ENTERPRISES INC | 549S-DALLAS SMALL PURCHASE | $408 | FY2008 |
| V5498P1280 | BEACON LIGHTHOUSE, INC. | 549S-DALLAS SMALL PURCHASE | $96 | FY2008 |
| V5498P9740 | BEACON LIGHTHOUSE, INC. | 549S-DALLAS SMALL PURCHASE | $186 | FY2008 |
| V549P84997 | LAKOTA ENTERPRISES INC | 549S-DALLAS SMALL PURCHASE | $408 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P9338_3600_GS06F0014N_4730 · retrieved 2026-09-26.