Description
STAIR TREAD ADHESIVE, 4-GAL CONTAINER
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$126
Base + all options value (sum of deltas)
$126
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.
- Base2007-11-30+$126= $126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$126 | $126 | STAIR TREAD ADHESIVE, 4-GAL CONTAINER |
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 GNMKRN8MM826)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0596 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,000 | FY2014 |
| VA637A10482 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $2,258 | FY2011 |
| VA730A10038 | CPAC FAYETTEVILLE · 7195 · MISC FURNITURE & FIXTURES | $4,764 | FY2011 |
| VA637C10470 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $5,056 | FY2011 |
| VA590VA1315 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $9,216 | FY2011 |
| VA637C10387 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,654 | FY2011 |
Other recipients under 8040 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637Q80292 | THE SHERWIN-WILLIAMS COMPANY | 637S-ASHVILLE SMALL PURHCASE | $11 | FY2008 |
| V637Q80326 | HOME DEPOT U.S.A., INC. | 637S-ASHVILLE SMALL PURHCASE | $384 | FY2008 |
| V637D82495 | HOME DEPOT U.S.A., INC. | 637S-ASHVILLE SMALL PURHCASE | $725 | FY2008 |
| V637D81557 | HOME DEPOT U.S.A., INC. | 637S-ASHVILLE SMALL PURHCASE | $69 | FY2008 |
| V637D80032 | LOWE'S COMPANIES INC. | 637S-ASHVILLE SMALL PURHCASE | $288 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P81451_3600_-NONE-_-NONE- · retrieved 2026-09-27.