Description
55LB K15 SELF LEVELING UNDERLAYMENT
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$631
Base + all options value (sum of deltas)
$631
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.
- Base2008-07-25+$631= $631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$631 | $631 | 55LB K15 SELF LEVELING UNDERLAYMENT |
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 Z152AV2959H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1077 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $3,700 | FY2013 |
| VA503E00022 | 503-ALTOONA · 6115 · GENERATORS & GENERATOR SETS ELECT | $8,997 | FY2010 |
| VA550A09094 | 550-DANVILLE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,164 | FY2010 |
| V660R09054 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $6,640 | FY2010 |
| V556P00060 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6710 · CAMERAS, MOTION PICTURE | $11,672 | FY2010 |
| V570A00368 | 570-FRESNO · 5340 · HARDWARE | $13,854 | FY2010 |
Other recipients under 5340 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13714 | FRIED BROS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,557 | FY2011 |
| V6321R0342 | STANLEY SECURITY SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,097 | FY2011 |
| V6321R0337 | STANLEY SECURITY SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,238 | FY2011 |
| V6321R0325 | M & M CANVAS & AWNINGS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,594 | FY2011 |
| V620R11579 | 3M COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,151 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208S2962_3600_-NONE-_-NONE- · retrieved 2026-09-26.