Description
SAFETY YELLOW HIGH SOLIDS PAINT FOR ENGINEERING
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$249
Base + all options value (sum of deltas)
$249
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0016L
NAICS
325510 · PAINT AND COATING 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.
- Base2008-03-18+$249= $249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$249 | $249 | SAFETY YELLOW HIGH SOLIDS PAINT FOR ENGINEERING |
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 RUPKWB3EAVB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V607R89034 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6810 · CHEMICALS | $846 | FY2008 |
| V607R87525 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $447 | FY2008 |
| V607R87526 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $156 | FY2008 |
| V607R87527 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $160 | FY2008 |
| V607R87524 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5920 · FUSES ARRESTERS ABORBERS & PROTECTO | $131 | FY2008 |
| V607R85953 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $805 | FY2008 |
Other recipients under 8010 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6958R7387 | BETTER PAINT & WALLPAPER INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $373 | FY2008 |
| V695A80384 | KITZINGER COOPERAGE CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $300 | FY2008 |
| V537R86940 | AKZO NOBEL PAINTS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $713 | FY2008 |
| V585R87220 | AREMCO PRODUCTS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,170 | FY2008 |
| V6958R5817 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $68 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R84347_3600_GS06F0016L_4730 · retrieved 2026-09-26.