Description
TIERRA COTTA PLAYSAFER - RED
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$1,775
Base + all options value (sum of deltas)
$1,775
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0242M
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2008-07-24+$1,775= $1,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$1,775 | $1,775 | TIERRA COTTA PLAYSAFER - RED |
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 VA awards to the same recipient (UEI E9YHUEEA7T48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312F1277 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $3,836 | FY2012 |
| V620R81239 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,870 | FY2008 |
| V620R81059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $645 | FY2008 |
Other recipients under 3710 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V805R80281 | CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $60 | FY2008 |
| V632R82539 | HOME DEPOT, INC., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $49 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R81470_3600_GS07F0242M_4730 · retrieved 2026-09-26.