Description
AEROSOL ADHESIVE
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$154
Base + all options value (sum of deltas)
$154
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.
- Base2008-07-31+$154= $154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$154 | $154 | AEROSOL ADHESIVE |
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 RTRKJLVJMGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10045 | 541-BRECKSVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,705 | FY2011 |
| V589R00210 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,054 | FY2010 |
| V541C00077 | 541S-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $8,964 | FY2010 |
| VA541C00077 | 541-BRECKSVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,874 | FY2009 |
| V589R96760 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,305 | FY2009 |
| V589R95595 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,232 | FY2009 |
Other recipients under 5680 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558A90297 | INPRO CORP | 558S-DURHAM SMALL PURCHASE | $3,175 | FY2009 |
| V558A80841 | TEMP TECH CO., INC. | 558S-DURHAM SMALL PURCHASE | $330 | FY2008 |
| V558A80824 | HAZARDOUS MATERIALS PUBLISHING CO. | 558S-DURHAM SMALL PURCHASE | $230 | FY2008 |
| V558A80823 | SKC, INC. | 558S-DURHAM SMALL PURCHASE | $310 | FY2008 |
| V558A80831 | K-LOG, INC | 558S-DURHAM SMALL PURCHASE | $547 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588R0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.