Description
DRYWALL KNIFE
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$361
Base + all options value (sum of deltas)
$361
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.
- Base2007-11-28+$361= $361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$361 | $361 | DRYWALL KNIFE |
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 SLUFTMKGAPZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P85179 | 542S-COATESVILLE SMALL PURCHASE · 5340 · HARDWARE | $48 | FY2008 |
| V542P84828 | 542S-COATESVILLE SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $77 | FY2008 |
| V5468P0409 | 546S-MIAMI SMALL PURCHASING · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $20 | FY2008 |
| V546P89538 | 546S-MIAMI SMALL PURCHASING · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $14 | FY2008 |
| V405E83478 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $454 | FY2008 |
| V646P89042 | 646S-PITTSBURGH SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $816 | FY2008 |
Other recipients under 5110 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S84188 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $103 | FY2008 |
| V561R87603 | CHROMATE INDUSTRIAL CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,725 | FY2008 |
| V526S83832 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $613 | FY2008 |
| V561R86708 | LAWSON PRODUCTS INC OF NEW JERSEY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $844 | FY2008 |
| V815R80443 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $83 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R81205_3600_-NONE-_-NONE- · retrieved 2026-09-26.