Description
PLUMBERS PIPE DOPE SIZE 1 PINT BRUSH TOP CAN GRAY
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$733
Base + all options value (sum of deltas)
$733
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.
- Base2007-11-29+$733= $733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$733 | $733 | PLUMBERS PIPE DOPE SIZE 1 PINT BRUSH TOP CAN GRAY |
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 YZN8DJHKKV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640Q81679 | 640S-PALO ALTO SMALL PURCHASE · 6810 · CHEMICALS | $1,395 | FY2008 |
| V650P86004 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $185 | FY2008 |
| V640Q81509 | 640S-PALO ALTO SMALL PURCHASE · 6810 · CHEMICALS | $2,298 | FY2008 |
| V5238RC278 | 523S-BOSTON SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $1,668 | FY2008 |
| V5238RC192 | 523S-BOSTON SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $655 | FY2008 |
| V5238RB799 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,612 | FY2008 |
Other recipients under 4510 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608A90074 | TOWLE-WHITNEY ASSOCIATES, INC | 608S-MANCHESTER SMALL PURCHASE | $3,642 | FY2009 |
| V608P90274 | WATERTOWN PLUMBING AND HEATING SUPPLY CO., INC. | 608S-MANCHESTER SMALL PURCHASE | $4,609 | FY2009 |
| V6088P2042 | WATERTOWN PLUMBING AND HEATING SUPPLY CO., INC. | 608S-MANCHESTER SMALL PURCHASE | $559 | FY2008 |
| V6088P1917 | GRAYBAR ELECTRIC COMPANY, INC. | 608S-MANCHESTER SMALL PURCHASE | $544 | FY2008 |
| V6088P1731 | WATERTOWN PLUMBING AND HEATING SUPPLY CO., INC. | 608S-MANCHESTER SMALL PURCHASE | $1,119 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6088P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.