Description
1-3070 HOLLOW METAL DUTCH FRAME,KNOCK DOWN DRYWAL
First action · last action
2007-11-13 · 2007-11-13
Transactions
1
First transaction's obligation
$1,230
Base + all options value (sum of deltas)
$1,230
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.
- Base2007-11-13+$1,230= $1,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$1,230 | $1,230 | 1-3070 HOLLOW METAL DUTCH FRAME,KNOCK DOWN DRYWAL |
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 FQDKKJGJVEJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P1644 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5340 · HARDWARE, COMMERCIAL | $5,199 | FY2017 |
| VA24415P0256 | 244-NETWORK CONTRACT OFFICE 4 · 5340 · HARDWARE, COMMERCIAL | $6,259 | FY2015 |
| VA24414P3522 | 646-PITTSBURG · 5340 · HARDWARE, COMMERCIAL | $4,316 | FY2014 |
| VA24413P3222 | 646-PITTSBURG · 5340 · HARDWARE, COMMERCIAL | $9,432 | FY2013 |
| VA24412P0827 | 646-PITTSBURG · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $3,300 | FY2012 |
| V646Q92490 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,040 | FY2009 |
Other recipients under 5670 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646A10092 | ALLIED MATERIALS CO | 646S-PITTSBURGH SMALL PURCHASE | $4,478 | FY2011 |
| V646A00952 | UNITED COMMERCIAL SUPPLY LLC | 646S-PITTSBURGH SMALL PURCHASE | $6,849 | FY2010 |
| V6469P8006 | THE A. G. MAURO COMPANY | 646S-PITTSBURGH SMALL PURCHASE | $10,875 | FY2009 |
| V6468Q3517 | ENGINEERED PRODUCTS, INC. | 646S-PITTSBURGH SMALL PURCHASE | $10,583 | FY2008 |
| V646P89179 | THE A. G. MAURO COMPANY | 646S-PITTSBURGH SMALL PURCHASE | $902 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P88180_3600_-NONE-_-NONE- · retrieved 2026-09-26.