Description
1" FOAM BOARD
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$293
Base + all options value (sum of deltas)
$293
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.
- Base2008-01-08+$293= $293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$293 | $293 | 1" FOAM BOARD |
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 RB9RZ1JZ9793)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $10,353 | FY2019 |
| VA24115P1655 | 241-NETWORK CONTRACT OFFICE 01 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $5,848 | FY2015 |
| VA24115P1652 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,875 | FY2015 |
| V523A92200 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,734 | FY2009 |
| V523A91551 | 523S-BOSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,651 | FY2009 |
| V6088P2181 | 608S-MANCHESTER SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $1,832 | FY2008 |
Other recipients under 3590 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608A00123 | TRICOR DIRECT, INC. | 608S-MANCHESTER SMALL PURCHASE | $3,796 | FY2010 |
| V608A98036 | WECSYS LLC | 608S-MANCHESTER SMALL PURCHASE | $3,951 | FY2009 |
| V6088P2247 | THE SHERWIN-WILLIAMS COMPANY | 608S-MANCHESTER SMALL PURCHASE | $389 | FY2008 |
| V6088P2033 | HD SUPPLY, INC. | 608S-MANCHESTER SMALL PURCHASE | $184 | FY2008 |
| V6088P2011 | THE SHERWIN-WILLIAMS COMPANY | 608S-MANCHESTER SMALL PURCHASE | $94 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6088P0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.