Description
DRYWALL SANDER
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$682
Base + all options value (sum of deltas)
$682
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0050S
NAICS
444130 · HARDWARE 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.
- Base2008-05-23+$682= $682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$682 | $682 | DRYWALL SANDER |
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 TJZEXYEARJW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R89572 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $43 | FY2008 |
| V589A80516 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $83 | FY2008 |
| V6558Q5505 | 655S-SAGINAW SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $29 | FY2008 |
| V757P87038 | 757S-COLUMBUS · 9999 · MISCELLANEOUS ITEMS | $441 | FY2008 |
| V596P88491 | 596S-LEXINGTON SMALL PURCHASE · 4940 · MISC MAINT EQ | $55 | FY2008 |
| V596P88375 | 596S-LEXINGTON SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $155 | FY2008 |
Other recipients under 5130 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657A02111 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,426 | FY2010 |
| V589O0N548 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,316 | FY2010 |
| V589A01133 | BEST SUPPLY CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,676 | FY2010 |
| V657R97021 | PENN TOOL CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,950 | FY2009 |
| V589O96114 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,028 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R85399_3600_GS06F0050S_4730 · retrieved 2026-09-26.