Description
SLP10-08
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$679
Base + all options value (sum of deltas)
$679
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.
- Base2008-04-15+$679= $679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$679 | $679 | SLP10-08 |
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 X68NMKU5KPR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F0555 | 241-NETWORK CONTRACT OFFICE 01 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $30,504 | FY2016 |
| VA25713F3144 | 257-NETWORK CONTRACT OFFICE 17 · 7220 · FLOOR COVERINGS | $17,922 | FY2013 |
| VA25713F0603 | 257-NETWORK CONTRACT OFFICE 17 · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $93,772 | FY2013 |
| VA25712F1178 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,279 | FY2012 |
| VA25712F0506 | 257-NETWORK CONTRACT OFFICE 17 · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $6,451 | FY2012 |
| VA25712J0456 | 549-DALLAS · 5520 · MILLWORK | $3,484 | FY2012 |
Other recipients under 5340 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A10343 | ALFRED L SCHILLER HARDWARE INC | 626S-MURFREESBORO SMALL PURCHASE | $11,976 | FY2011 |
| V626A09074 | DILLINGHAM & SMITH MECHANICAL AND SHEET METAL CONTRACTORS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,238 | FY2010 |
| V626A91863 | INTERMETRO INDUSTRIES CORP | 626S-MURFREESBORO SMALL PURCHASE | $13,000 | FY2009 |
| V6268P2363 | DOOR TECH OF NASHVILLE INC | 626S-MURFREESBORO SMALL PURCHASE | $11,555 | FY2008 |
| V6268P2362 | STANLEY SECURITY SOLUTIONS, INC | 626S-MURFREESBORO SMALL PURCHASE | $907 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P86814_3600_-NONE-_-NONE- · retrieved 2026-09-26.