Description
POLY REINF 40' X 100' MAX KATZ
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$270
Base + all options value (sum of deltas)
$270
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.
- Base2007-11-05+$270= $270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$270 | $270 | POLY REINF 40' X 100' MAX KATZ |
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 LM3UDQP86MT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0835 | 656-ST CLOUD VA MEDICAL CTR (00656) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $72,581 | FY2017 |
| V656P8F463 | 656S-ST CLOUD SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $291 | FY2008 |
| V656P89244 | 656S-ST CLOUD SMALL PURCHASE · 9320 · RUBBER FABRICATED MATERIALS | $64 | FY2008 |
| V656P89196 | 656S-ST CLOUD SMALL PURCHASE · 9320 · RUBBER FABRICATED MATERIALS | $22 | FY2008 |
| V656P87558 | 656S-ST CLOUD SMALL PURCHASE · 5610 · MINERAL CONTRUCT MATERIALS BULK | $100 | FY2008 |
| V656P86112 | 656S-ST CLOUD SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $191 | FY2008 |
Other recipients under 9330 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656P8F328 | GHC SPECIALTY BRANDS, LLC | 656S-ST CLOUD SMALL PURCHASE | $70 | FY2008 |
| V656P8E714 | NEW PIG CORPORATION | 656S-ST CLOUD SMALL PURCHASE | $463 | FY2008 |
| V656P8E715 | W.W. GRAINGER, INC. | 656S-ST CLOUD SMALL PURCHASE | $271 | FY2008 |
| V656P8D756 | JOEL'S MOWER SERVICE INC | 656S-ST CLOUD SMALL PURCHASE | $176 | FY2008 |
| V656P8C568 | W.W. GRAINGER, INC. | 656S-ST CLOUD SMALL PURCHASE | $146 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P81587_3600_-NONE-_-NONE- · retrieved 2026-09-26.