Description
POWDER COATED OFF WHITE FINISH GALVANIZED STEEL FL
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$1,208
Base + all options value (sum of deltas)
$1,208
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2008-02-07+$1,208= $1,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$1,208 | $1,208 | POWDER COATED OFF WHITE FINISH GALVANIZED STEEL FL |
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 Y18CD7B82N19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F3065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $133,051 | FY2016 |
| VA24216F4016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $41,655 | FY2016 |
| VA25016F2229 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $29,078 | FY2016 |
| VA26216F3949 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,055 | FY2016 |
| VA24314F5270 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $21,030 | FY2014 |
| VA24814F4386 | 248-NETWORK CONTRACT OFFICE 8 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12,206 | FY2014 |
Other recipients under 3895 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676A00001 | COUNTY OF MONROE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,908 | FY2010 |
| V578R87364 | MUVZ, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,726 | FY2008 |
| V578R87365 | MUVZ, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,726 | FY2008 |
| V607R88700 | ANDERSON LOCK COMPANY, LTD | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $435 | FY2008 |
| V578R84452 | CONNEY SAFETY PRODUCTS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $443 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R83049_3600_-NONE-_-NONE- · retrieved 2026-09-26.