Description
GOR TEX GASKET TAPE 3/4" X 50' (0.020)
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$660
Base + all options value (sum of deltas)
$660
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0042L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2007-12-12+$660= $660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$660 | $660 | GOR TEX GASKET TAPE 3/4" X 50' (0.020) |
Related awards · 10
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 S1BJAD1N39E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F0315 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,858 | FY2012 |
| VA101C17348 | VHA CLO · 7510 · OFFICE SUPPLIES | $2,246 | FY2011 |
| VA631P11952 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,496 | FY2011 |
| VA663A10789 | 260-NETWORK CONTRACT OFFICE 20 · 8540 · TOILETRY PAPER PRODUCTS | $8,150 | FY2011 |
| VA515V10024 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $3,014 | FY2011 |
| VA402P10483 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $7,870 | FY2011 |
Other recipients under 5325 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6548P0264 | W.W. GRAINGER, INC. | 654S-RENO SMALL PURCHASE | $35 | FY2008 |
| V6548P0161 | ARJO INC | 654S-RENO SMALL PURCHASE | $40 | FY2008 |
| V654P86518 | W.W. GRAINGER, INC. | 654S-RENO SMALL PURCHASE | $217 | FY2008 |
| V654P80658 | WESTERN NEVADA SUPPLY CO | 654S-RENO SMALL PURCHASE | $756 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P82138_3600_GS14F0042L_4730 · retrieved 2026-09-26.