Description
WALL ANGLE, USG, CARTON OF 40
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$696
Base + all options value (sum of deltas)
$696
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.
- Base2008-05-22+$696= $696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$696 | $696 | WALL ANGLE, USG, CARTON OF 40 |
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 D64SYT4L46S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0173 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $22,235 | FY2026 |
| 36C26025F0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS | $29,186 | FY2025 |
| 36C25024F0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5520 · MILLWORK | $178,775 | FY2024 |
| 36C24123P1212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $24,488 | FY2023 |
| 36C26123P1651 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $156,170 | FY2023 |
| 36C26123P1652 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $35,635 | FY2023 |
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 |
| V646P89289 | BUILDERS HARDWARE AND SPECIALTY COMPANY | 646S-PITTSBURGH SMALL PURCHASE | $1,185 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P89089_3600_-NONE-_-NONE- · retrieved 2026-09-26.