Description
SPRAY,PROTECTIVE,COATING,LIGHT,GRAY,PRIMER
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
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.
- Base2008-05-05+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$75 | $75 | SPRAY,PROTECTIVE,COATING,LIGHT,GRAY,PRIMER |
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 LU2MQ8DF4HS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529R84940 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $470 | FY2008 |
| V613D85083 | 613S-MARTINSBURG SMALL PURCHASE · 5305 · SCREWS | $337 | FY2008 |
| V5128U4914 | 512S-BALTIMORE SMALL PURHCASE · 3590 · MISC SERVICE & TRADE EQ | $1,506 | FY2008 |
| V405E84710 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 3438 · MISCELLANEOUS WELDING EQUIPMENT | $508 | FY2008 |
| V529R84404 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $755 | FY2008 |
| V542P84949 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $605 | FY2008 |
Other recipients under 9999 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A00104 | C-N CUSTOM STEEL WORK, INC. | 550S-DANVILLE SMALL PURCHASE | $17,141 | FY2010 |
| V550A09020 | C & L MANUFACTURING ENTERPRISES INC | 550S-DANVILLE SMALL PURCHASE | $7,459 | FY2010 |
| V550A00016 | SAGER SPECIALTIES INC | 550S-DANVILLE SMALL PURCHASE | $5,790 | FY2010 |
| V550A00012 | RANDALL-REILLY HOLDING COMPANY, LLC | 550S-DANVILLE SMALL PURCHASE | $5,999 | FY2010 |
| V550A90149 | C-N CUSTOM STEEL WORK, INC. | 550S-DANVILLE SMALL PURCHASE | $9,353 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550JS8211_3600_-NONE-_-NONE- · retrieved 2026-09-26.