Award recordCONTRACT

INPRO CORP

PIID V648Q85456· VHA· 648S-PORTLAND SMALL PURCHASE· 5680 · MISC CONTRUCT MATERIALS· FY2008· $747 net obligations· UEI USYKRM6E6MU6· WI

Description

SMALL PURCHASE DATA

First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$747
Base + all options value (sum of deltas)
$747
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.

$747$0Base award · 2008-09-04 · this action $747 · running total $747
  • Base2008-09-04+$747= $747
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-04+$747$747SMALL PURCHASE DATA

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 USYKRM6E6MU6)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0652261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED$623,107FY2026
36C25025P0644250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES$33,123FY2025
36C24822P2416248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$6,174FY2022
36C24622P0995246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES$13,213FY2022
36C24222P0765242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED$24,980FY2022
36C24922P0369249-NETWORK CONTRACT OFFICE 9 (36C249) · 5670 · BUILDING COMPONENTS, PREFABRICATED$20,142FY2022

Other recipients under 5680 from 648S-PORTLAND SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V6488R4611HILTI INC648S-PORTLAND SMALL PURCHASE$1,281FY2008
V648Q86063HOME DEPOT U.S.A., INC.648S-PORTLAND SMALL PURCHASE$250FY2008
V6488R4314HILTI INC648S-PORTLAND SMALL PURCHASE$640FY2008
V648Q85031SYSTEMS TECHNOLOGIES INC648S-PORTLAND SMALL PURCHASE$320FY2008
V648Q84896HOME DEPOT U.S.A., INC.648S-PORTLAND SMALL PURCHASE$8FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648Q85456_3600_-NONE-_-NONE- · retrieved 2026-09-26.