Description
COPPER (RE-INFORCED PUTTY)
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$919
Base + all options value (sum of deltas)
$919
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.
- Base2007-11-07+$919= $919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$919 | $919 | COPPER (RE-INFORCED PUTTY) |
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 ML3PREZRH9G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610P12736 | 610S-MARION SMALL PURCHASE · 6810 · CHEMICALS | $3,000 | FY2011 |
| VA689W05270 | 689-WEST HAVEN · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,001 | FY2010 |
| V5490P0649 | 549S-DALLAS SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,504 | FY2010 |
| V610P02304 | 610S-MARION SMALL PURCHASE · 6810 · CHEMICALS | $3,035 | FY2010 |
| V689A90723 | 689S-WEST HAVEN PROSTHETICS · 6810 · CHEMICALS | $6,400 | FY2009 |
| V689A90471 | 689S-WEST HAVEN PROSTHETICS · 6810 · CHEMICALS | $5,760 | FY2009 |
Other recipients under 9999 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00484 | TL SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,254 | FY2010 |
| V6050R9670 | INVACARE CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,580 | FY2010 |
| V6050R9674 | INVACARE CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,274 | FY2010 |
| V605IF0040 | STATER BROS. MARKETS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,000 | FY2010 |
| V6050R9254 | PERFORMANCE HEALTH SUPPLY, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,631 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P80952_3600_-NONE-_-NONE- · retrieved 2026-09-26.