Description
BRUSH, PAINT, 1 1/2 INCH, DISPOSABLE
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$54
Base + all options value (sum of deltas)
$54
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0004N
NAICS
325520 · ADHESIVE 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.
- Base2008-06-06+$54= $54
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$54 | $54 | BRUSH, PAINT, 1 1/2 INCH, DISPOSABLE |
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 RLKESCHGUUA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J2013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,450 | FY2017 |
| VA24115J2037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $35,095 | FY2016 |
| VA24114J1559 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,934 | FY2015 |
| VA24114J1720 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $38,927 | FY2014 |
| VA24114D0217 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2013 |
| VA523D27015 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,535 | FY2012 |
Other recipients under 5340 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A10783 | CONSTRUCTION SPECIALTIES INC | 614S-MEMPHIS SMALL PURCHASE | $12,288 | FY2011 |
| V614A81546 | CRAFTMASTER HARDWARE CO., INC. | 614S-MEMPHIS SMALL PURCHASE | $7,379 | FY2008 |
| V614A81480 | STANLEY SECURITY SOLUTIONS, INC. | 614S-MEMPHIS SMALL PURCHASE | $1,239 | FY2008 |
| V614A81346 | CRAFTMASTER HARDWARE CO., INC. | 614S-MEMPHIS SMALL PURCHASE | $132 | FY2008 |
| V614A81344 | MID-SOUTH GLASS CO., INC. | 614S-MEMPHIS SMALL PURCHASE | $950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P85425_3600_GS06F0004N_4730 · retrieved 2026-09-26.