Description
FLOOR LEVELING COMPOUND
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$278
Base + all options value (sum of deltas)
$278
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.
- Base2008-02-25+$278= $278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$278 | $278 | FLOOR LEVELING COMPOUND |
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 C6J8JRGK5X78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $16,005 | FY2025 |
| 36C26224P0843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,356 | FY2024 |
| 36C25621P0070 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,446 | FY2021 |
| 36C25020P0731 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $69,898 | FY2020 |
| VA69D17C0177 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $98,874 | FY2017 |
| VA24517P0575 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,765 | FY2017 |
Other recipients under 5680 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562Q85527 | INPRO CORP | 562S-ERIE SMALL PURCHASE | $1,838 | FY2008 |
| V562Q84836 | INPRO CORP | 562S-ERIE SMALL PURCHASE | $1,838 | FY2008 |
| V562Q84663 | INPRO CORP | 562S-ERIE SMALL PURCHASE | $1,838 | FY2008 |
| V562Q84330 | INPRO CORP | 562S-ERIE SMALL PURCHASE | $1,044 | FY2008 |
| V562Q84089 | R. E. MICHEL COMPANY, LLC | 562S-ERIE SMALL PURCHASE | $84 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562Q82044_3600_-NONE-_-NONE- · retrieved 2026-09-26.