Description
FROSTED COATING TO CONFERENC
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$447
Base + all options value (sum of deltas)
$447
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.
- Base2008-05-29+$447= $447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$447 | $447 | FROSTED COATING TO CONFERENC |
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 KKFUBGJZVDU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V541C90358 | 541-BRECKSVILLE · S114 · WATER SERVICES | $3,875 | FY2009 |
| VA250P0357 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $31,675 | FY2009 |
| V5418S0427 | 541S-BRECKSVILLE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $2,996 | FY2008 |
| V552R83819 | 552S-DAYTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $738 | FY2008 |
| V5418U8586 | 541S-BRECKSVILLE · 7110 · OFFICE FURNITURE | $450 | FY2008 |
| V5418U5802 | 541S-BRECKSVILLE · 7110 · OFFICE FURNITURE | $1,514 | FY2008 |
Other recipients under 7210 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P85574 | U S PRODUCTS, INC. | 552S-DAYTON SMALL PURCHASE | $1,506 | FY2008 |
| V552R88174 | ADM INTERNATIONAL, INC. | 552S-DAYTON SMALL PURCHASE | $1,707 | FY2008 |
| V552A82128 | ADM INTERNATIONAL, INC. | 552S-DAYTON SMALL PURCHASE | $8,232 | FY2008 |
| V552A82080 | NORIX GROUP INC | 552S-DAYTON SMALL PURCHASE | $6,162 | FY2008 |
| V552R84333 | LOWE'S HOME CENTERS, LLC | 552S-DAYTON SMALL PURCHASE | $143 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R82811_3600_-NONE-_-NONE- · retrieved 2026-09-27.