Description
THHN #12 STR CU GN 500FT SPOOL
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$2,387
Base + all options value (sum of deltas)
$2,387
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.
- Base2008-04-30+$2,387= $2,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$2,387 | $2,387 | THHN #12 STR CU GN 500FT SPOOL |
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 TB36LJZ2J646)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580P03400 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,519 | FY2010 |
| V580P93160 | 580S-HOUSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,225 | FY2009 |
| VA580P93160 | 580-HOUSTON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $7,225 | FY2009 |
| V580A81578 | 580S-HOUSTON SMALL PURCHASE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $12,150 | FY2008 |
| V580P83819 | 580S-HOUSTON SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $10,875 | FY2008 |
| V580P83762 | 580S-HOUSTON SMALL PURCHASE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $595 | FY2008 |
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_V580P83206_3600_-NONE-_-NONE- · retrieved 2026-09-26.