Description
ENECON DURAQUARTZ
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$6,010
Base + all options value (sum of deltas)
$6,010
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.
- Base2008-03-28+$6,010= $6,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$6,010 | $6,010 | ENECON DURAQUARTZ |
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 NEYWH5QRFGT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA542P20114 | 542-COATESVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,232 | FY2012 |
| VA542P15477 | 542-COATESVILLE · Z299 · MAINT, REP/ALTER/ALL OTHER | $4,871 | FY2011 |
| VA542P15070 | 542-COATESVILLE · Z299 · MAINT, REP/ALTER/ALL OTHER | $11,475 | FY2011 |
| VA542P14609 | 542-COATESVILLE · Z299 · MAINT, REP/ALTER/ALL OTHER | $9,515 | FY2011 |
| VA542P13994 | 542-COATESVILLE · Z299 · MAINT, REP/ALTER/ALL OTHER | $11,924 | FY2011 |
| VA542P13993 | 542-COATESVILLE · Z299 · MAINT, REP/ALTER/ALL OTHER | $9,106 | FY2011 |
Other recipients under 5340 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P10759 | PEARLAND LUMBER CO, INC | 580S-HOUSTON SMALL PURCHASE | $7,347 | FY2011 |
| V580P10538 | US LABEL & RIBBON GROUP, INC | 580S-HOUSTON SMALL PURCHASE | $3,199 | FY2011 |
| V580P10434 | PEARLAND LUMBER CO, INC | 580S-HOUSTON SMALL PURCHASE | $3,800 | FY2011 |
| V580P10369 | TOTAL MAINTENANCE SOLUTIONS SOUTH INC | 580S-HOUSTON SMALL PURCHASE | $14,224 | FY2011 |
| V580P03271 | LUNSFORD DOOR AND SERVICE, INC. | 580S-HOUSTON SMALL PURCHASE | $4,080 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P82700_3600_-NONE-_-NONE- · retrieved 2026-09-26.