Description
SLP 08-039, CHEMISTRY SITE PREP
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$373
Base + all options value (sum of deltas)
$373
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.
- Base2008-07-01+$373= $373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$373 | $373 | SLP 08-039, CHEMISTRY SITE PREP |
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 JGWVAJ3DAKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595R99310 | 595-LEBANON · 5925 · CIRCUIT BREAKERS | $4,664 | FY2009 |
| V595R90366 | 595S-LEBANON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,879 | FY2009 |
| V519P83662 | 519S-BIG SPRING SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $1,927 | FY2008 |
| V519P83654 | 519S-BIG SPRING SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $740 | FY2008 |
| V519P83639 | 519S-BIG SPRING SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $2,443 | FY2008 |
| V589Q8L413 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $447 | FY2008 |
Other recipients under 3895 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P95763 | H & G SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,232 | FY2009 |
| V589E81233 | WESCO DISTRIBUTION, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,573 | FY2008 |
| V897Q80369 | MURPHY TRACTOR & EQUIPMENT CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $738 | FY2008 |
| V897Q80356 | COLEMAN EQUIPMENT INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,480 | FY2008 |
| V897Q80355 | BERRY COMPANIES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q8K411_3600_-NONE-_-NONE- · retrieved 2026-09-26.