Description
CONCRETE PARKING STOPS MATCHING REPORT
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$4,395
Base + all options value (sum of deltas)
$4,395
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-09-24+$4,395= $4,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$4,395 | $4,395 | CONCRETE PARKING STOPS MATCHING REPORT |
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 NF55QF7WADE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6039P0029 | 603S-LOUISVILLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $3,531 | FY2009 |
| V603P89301 | 603S-LOUISVILLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30 | FY2008 |
| V603P89240 | 603S-LOUISVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $126 | FY2008 |
| V603P88534 | 603S-LOUISVILLE SMALL PURCHASE · 8125 · BOTTLES AND JARS | $115 | FY2008 |
| V603P88297 | 603S-LOUISVILLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $75 | FY2008 |
| V603P87758 | 603S-LOUISVILLE SMALL PURCHASE · 5340 · HARDWARE | $648 | FY2008 |
Other recipients under 7920 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A91231 | ROYCE ROLLS RINGER CO | 603S-LOUISVILLE SMALL PURCHASE | $3,729 | FY2009 |
| V603P96729 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 603S-LOUISVILLE SMALL PURCHASE | $5,461 | FY2009 |
| V603P89698 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,311 | FY2008 |
| V603P89305 | METRO OFFICE PRODUCTS, LLC | 603S-LOUISVILLE SMALL PURCHASE | $69 | FY2008 |
| V603P89212 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $247 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603A91253_3600_-NONE-_-NONE- · retrieved 2026-09-26.