Description
BLUE SMART CELLS PADS 1" THICKNESS, FLOOR ANTIFATI
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$8,210
Base + all options value (sum of deltas)
$8,210
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.
- Base2008-04-24+$8,210= $8,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$8,210 | $8,210 | BLUE SMART CELLS PADS 1" THICKNESS, FLOOR ANTIFATI |
Related awards · 9
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 VYDNAN9B8JS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421F0316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9320 · RUBBER FABRICATED MATERIALS | $30,546 | FY2021 |
| 36C24621P0652 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,024 | FY2021 |
| 36C25520F0259 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $59,046 | FY2020 |
| VA24613F5526 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $20,061 | FY2013 |
| VA26013F0658 | 260-NETWORK CONTRACT OFFICE 20 · 8320 · PADDING AND STUFFING MATERIALS | $5,903 | FY2013 |
| VA24612P5405 | 246-NETWORK CONTRACTING OFFICE 6 · 9320 · RUBBER FABRICATED MATERIALS | $6,998 | FY2012 |
Other recipients under 7220 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A80308 | LAWRENCE SANITARY CO., INC. | 590S-HAMPTON SMALL PURCHASE | $4,532 | FY2008 |
| V59081P664 | ALL GOOD SUPPLY CORPORATION | 590S-HAMPTON SMALL PURCHASE | $1,482 | FY2008 |
| V5908P6496 | ALL GOOD SUPPLY CORPORATION | 590S-HAMPTON SMALL PURCHASE | $2,473 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590A80237_3600_-NONE-_-NONE- · retrieved 2026-09-26.