Description
PAINT AND SUPPLIES FOR ON GOING CWT PROJECTS
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$202
Base + all options value (sum of deltas)
$202
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.
- Base2008-02-27+$202= $202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$202 | $202 | PAINT AND SUPPLIES FOR ON GOING CWT PROJECTS |
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 X1F9VLLK1E94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6088P2247 | 608S-MANCHESTER SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $389 | FY2008 |
| V6088P2195 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $291 | FY2008 |
| V6088P2099 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $133 | FY2008 |
| V6088P2016 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $261 | FY2008 |
| V6088P2030 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16 | FY2008 |
| V6088P2037 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $216 | 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 |
| V6088P2033 | HD SUPPLY, INC. | 608S-MANCHESTER SMALL PURCHASE | $184 | FY2008 |
| V6088P1975 | GLOBAL EQUIPMENT COMPANY INC. | 608S-MANCHESTER SMALL PURCHASE | $780 | FY2008 |
| V6088P1926 | AIRGAS - EAST, INC. | 608S-MANCHESTER SMALL PURCHASE | $39 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6088P0877_3600_-NONE-_-NONE- · retrieved 2026-09-26.