Description
FNC PLATES
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$12
Base + all options value (sum of deltas)
$12
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.
- Base2008-07-09+$12= $12
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$12 | $12 | FNC PLATES |
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 NQPKNBBCZLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113C0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $13,125 | FY2013 |
| VA608C00421 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,420 | FY2010 |
| VA241P1975 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,300 | FY2010 |
| VA608C00232 | 241-NETWORK CONTRACT OFFICE 01 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $3,095 | FY2010 |
| VA608C00085 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $3,300 | FY2010 |
| V608C80262 | 608S-MANCHESTER SMALL PURCHASE · 3408 · MACHING CENTERS & WAY-TYPE MACHINES | $965 | 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_V6088P1633_3600_-NONE-_-NONE- · retrieved 2026-09-26.