Description
REPAIR RIPS ON DUROPLAST ROOF LINER.
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$59
Base + all options value (sum of deltas)
$59
Extent competed
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.
- Base2008-07-15+$59= $59
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$59 | $59 | REPAIR RIPS ON DUROPLAST ROOF LINER. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z141 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P05280 | PREMIER ELECTRICAL CORP | 618-MINNEAPOLIS SMALL PURCHASE | $7,475 | FY2010 |
| V618P9W105 | STORAGE EQUIPMENT, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $7,017 | FY2009 |
| V618P8W491 | STORAGE EQUIPMENT, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $7,081 | FY2008 |
| V618P85852 | STORAGE EQUIPMENT, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $7,602 | FY2008 |
| V618P85854 | MILLERKNOLL INC | 618-MINNEAPOLIS SMALL PURCHASE | $4,760 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C81089_3600_-NONE-_-NONE- · retrieved 2026-09-27.