Description
INTERIOR LATEX PAINT EGGSHELL FINISH, COLOR SW6378
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$3,338
Base + all options value (sum of deltas)
$3,338
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0004N
NAICS
325520 · ADHESIVE MANUFACTURING
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+$3,338= $3,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$3,338 | $3,338 | INTERIOR LATEX PAINT EGGSHELL FINISH, COLOR SW6378 |
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 RLKESCHGUUA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J2013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,450 | FY2017 |
| VA24115J2037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $35,095 | FY2016 |
| VA24114J1559 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,934 | FY2015 |
| VA24114J1720 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $38,927 | FY2014 |
| VA24114D0217 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2013 |
| VA523D27015 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,535 | FY2012 |
Other recipients under 8010 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5968P0068 | NOBLE SUPPLY & LOGISTICS, LLC | 596S-LEXINGTON SMALL PURCHASE | $159 | FY2008 |
| V5968P0042 | PAINT STORE, INC, THE | 596S-LEXINGTON SMALL PURCHASE | $309 | FY2008 |
| V596P89714 | PAINT STORE, INC, THE | 596S-LEXINGTON SMALL PURCHASE | $533 | FY2008 |
| V596P89652 | THE SHERWIN-WILLIAMS COMPANY | 596S-LEXINGTON SMALL PURCHASE | $17 | FY2008 |
| V596P89611 | PAINT STORE, INC, THE | 596S-LEXINGTON SMALL PURCHASE | $765 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P84787_3600_GS06F0004N_4730 · retrieved 2026-09-26.