Description
PRO STANDARD 1427 (5 GALLON)
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$405
Base + all options value (sum of deltas)
$405
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-08+$405= $405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$405 | $405 | PRO STANDARD 1427 (5 GALLON) |
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 LDNSBDK1NW47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0235 | 614-MEMPHIS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,622 | FY2016 |
| VA24916P14613 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2016 |
| VA24915P1825 | 614-MEMPHIS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA24915P0319 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $84,931 | FY2015 |
| VA24915C0189 | 614-MEMPHIS · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,840 | FY2015 |
| VA24914C0079 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $91,807 | FY2014 |
Other recipients under 8010 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P87470 | THE SHERWIN-WILLIAMS COMPANY | 614S-MEMPHIS SMALL PURCHASE | $87 | FY2008 |
| V614P87296 | THE SHERWIN-WILLIAMS COMPANY | 614S-MEMPHIS SMALL PURCHASE | $304 | FY2008 |
| V614P87380 | THE SHERWIN-WILLIAMS COMPANY | 614S-MEMPHIS SMALL PURCHASE | $42 | FY2008 |
| V614P87185 | AKZO NOBEL PAINTS LLC | 614S-MEMPHIS SMALL PURCHASE | $166 | FY2008 |
| V614P87163 | THE SHERWIN-WILLIAMS COMPANY | 614S-MEMPHIS SMALL PURCHASE | $420 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P86039_3600_-NONE-_-NONE- · retrieved 2026-09-26.