Description
GLUE ADHESIVE
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$28
Base + all options value (sum of deltas)
$28
Extent competed
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.
- Base2007-10-22+$28= $28
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$28 | $28 | GLUE ADHESIVE |
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 ZDXWRC5LDFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O05393 | 255-NETWORK CONTRACT OFFICE 15 · 4110 · REFRIGERATION EQUIPMENT | $5,401 | FY2010 |
| V589O9B507 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,000 | FY2009 |
| V589O8K296 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8125 · BOTTLES AND JARS | $444 | FY2008 |
| V589O8K221 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $131 | FY2008 |
| V589O87530 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $929 | FY2008 |
| V589O85515 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $111 | FY2008 |
Other recipients under 8040 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O8L838 | NOBLE SUPPLY & LOGISTICS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10 | FY2008 |
| V589R89603 | STAR LUMBER & SUPPLY CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $75 | FY2008 |
| V589P85412 | PIONEER INDUSTRIAL SALES LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $225 | FY2008 |
| V589R89158 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $45 | FY2008 |
| V589O8K629 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589U80418_3600_-NONE-_-NONE- · retrieved 2026-09-26.