Description
GLUE,STICK,LIPSTICK STYLE,PERMANENT,0.26 OUNCE,PH
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$177
Base + all options value (sum of deltas)
$177
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-06-12+$177= $177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$177 | $177 | GLUE,STICK,LIPSTICK STYLE,PERMANENT,0.26 OUNCE,PH |
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 UGY3M5VKVEH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33913P0004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,755 | FY2013 |
| VA24413F4154 | 642-PHILADELPHIA · 8305 · TEXTILE FABRICS | $3,365 | FY2013 |
| VA24112F0796 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $3,639 | FY2012 |
| VA548P10247 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $6,434 | FY2012 |
| VA548P10064 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,485 | FY2012 |
| V550A19130 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,121 | FY2011 |
Other recipients under 8040 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5738S8651 | MC MASTER-CARR SUPPLY COMPANY | 573S-NF/SG SMALL PURCHASE | $167 | FY2008 |
| V5738Q1670 | MSC INDUSTRIAL DIRECT CO., INC. | 573S-NF/SG SMALL PURCHASE | $130 | FY2008 |
| V5738S8656 | MC MASTER-CARR SUPPLY COMPANY | 573S-NF/SG SMALL PURCHASE | $133 | FY2008 |
| V5738S7938 | UNITED LABORATORIES INC | 573S-NF/SG SMALL PURCHASE | $540 | FY2008 |
| V5738S7415 | THE SHERWIN-WILLIAMS COMPANY | 573S-NF/SG SMALL PURCHASE | $71 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738S7299_3600_-NONE-_-NONE- · retrieved 2026-09-26.