Description
BELZONA 4111 MAGMA QUARTZ
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$2,776
Base + all options value (sum of deltas)
$2,776
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.
- Base2007-12-13+$2,776= $2,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$2,776 | $2,776 | BELZONA 4111 MAGMA QUARTZ |
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 QMKGKK414JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V585A90044 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,316 | FY2009 |
| V585R87215 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $399 | FY2008 |
| V585R87077 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $2,028 | FY2008 |
| V585R87047 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $904 | FY2008 |
| V585R87038 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $909 | FY2008 |
| V585R87017 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $349 | FY2008 |
Other recipients under 5610 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q90344 | HARDRIVES, INC. | 656S-ST CLOUD SMALL PURCHASE | $3,880 | FY2009 |
| V656Q90281 | HARDRIVES, INC. | 656S-ST CLOUD SMALL PURCHASE | $3,880 | FY2009 |
| V656Q80209 | HARDRIVES, INC. | 656S-ST CLOUD SMALL PURCHASE | $3,720 | FY2008 |
| V656P87558 | BROCK WHITE COMPANY, LLC | 656S-ST CLOUD SMALL PURCHASE | $100 | FY2008 |
| V656A80032 | MID STATE TILE CO. | 656S-ST CLOUD SMALL PURCHASE | $76 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P83223_3600_-NONE-_-NONE- · retrieved 2026-09-26.