Description
ABRASIVE SANDING CLOTH,R53-616,(37245)
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$105
Base + all options value (sum of deltas)
$105
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0026N
NAICS
444130 · HARDWARE STORES
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.
- Base2008-02-27+$105= $105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$105 | $105 | ABRASIVE SANDING CLOTH,R53-616,(37245) |
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 MHB2CG5P98J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P1205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,156 | FY2017 |
| VA25116P0441 | 515-BATTLE CREEK · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $12,824 | FY2016 |
| VA25115F1586 | 515-BATTLE CREEK · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,446 | FY2015 |
| VA25115F1040 | 553-DETROIT · 4120 · AIR CONDITIONING EQUIPMENT | $7,867 | FY2015 |
| VA101V15F0404 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $3,744 | FY2015 |
| VA25114F2294 | 506-ANN ARBOR · 4120 · AIR CONDITIONING EQUIPMENT | $9,996 | FY2014 |
Other recipients under 5350 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6958R4494 | MCMASTER-CARR SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $76 | FY2008 |
| V607R85098 | GHC SPECIALTY BRANDS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $72 | FY2008 |
| V585R89371 | MCMASTER-CARR SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $310 | FY2008 |
| V676R80897 | ALL AMERICAN LUMBER INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $60 | FY2008 |
| V607R81225 | DICK BLICK COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $681 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R83004_3600_GS06F0026N_4730 · retrieved 2026-09-26.