Description
HEAVY DUTY CUBICLE TRACK,STRAIGHT WITH ALL PATRS,E
First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$989
Base + all options value (sum of deltas)
$989
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.
- Base2008-01-10+$989= $989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$989 | $989 | HEAVY DUTY CUBICLE TRACK,STRAIGHT WITH ALL PATRS,E |
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 DPU7NDUTN573)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1494 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $17,989 | FY2021 |
| 36C26320F0104 | NETWORK CONTRACT OFFICE 23 (36C263) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,980 | FY2020 |
| 36C26320P0847 | NETWORK CONTRACT OFFICE 23 (36C263) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $16,576 | FY2020 |
| VA24117F2149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,960 | FY2017 |
| VA52816F0143 | 242-NETWORK CONTRACT OFFICE 02 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2016 |
| VA24515F0806 | 613-MARTINSBURG · 7230 · DRAPERIES, AWNINGS, AND SHADES | $11,632 | FY2015 |
Other recipients under 3990 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5548Q0164 | HIGH COUNTRY CHEMICAL SUPPLIES, INC. | 554S-DENVER SMALL PURCHASE | $900 | FY2008 |
| V554Q89098 | HIGH COUNTRY CHEMICAL SUPPLIES, INC. | 554S-DENVER SMALL PURCHASE | $700 | FY2008 |
| V554Q89041 | R J M & ASSOCIATES LLC | 554S-DENVER SMALL PURCHASE | $1,197 | FY2008 |
| V554Q88975 | HIGH COUNTRY CHEMICAL SUPPLIES, INC. | 554S-DENVER SMALL PURCHASE | $450 | FY2008 |
| V554Q88712 | ODP BUSINESS SOLUTIONS, LLC | 554S-DENVER SMALL PURCHASE | $34 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q82686_3600_-NONE-_-NONE- · retrieved 2026-09-26.