Description
PRIMER-LATEX GRIPPER
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$529
Base + all options value (sum of deltas)
$529
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F7490A
NAICS
325510 · PAINT AND COATING MANUFACTURING
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.
- Base2007-10-02+$529= $529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$529 | $529 | PRIMER-LATEX GRIPPER |
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 FDQBJVP9WLM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621A01588 | 621S-MOUTAIN HOME SMALL PURCHASE · 8020 · PAINT AND ARTISTS' BRUSHES | $4,073 | FY2010 |
| V621A99186 | 621S-MOUTAIN HOME SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $11,035 | FY2009 |
| V603A91060 | 603S-LOUISVILLE SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $7,273 | FY2009 |
| V589A81327 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $182 | FY2008 |
| V6558Q8418 | 655S-SAGINAW SMALL PURHCASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $482 | FY2008 |
| V671R82679 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $223 | FY2008 |
Other recipients under 8010 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6588PC713 | THE SHERWIN-WILLIAMS COMPANY | 658S-SALEM SMALL PURCHASE | $40 | FY2008 |
| V658A80792 | GLIDDEN COMPANY, THE (INC) | 658S-SALEM SMALL PURCHASE | $3,379 | FY2008 |
| V6588P6618 | THE SHERWIN-WILLIAMS COMPANY | 658S-SALEM SMALL PURCHASE | $119 | FY2008 |
| V6588P5473 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 658S-SALEM SMALL PURCHASE | $307 | FY2008 |
| V6588P5471 | THE SHERWIN-WILLIAMS COMPANY | 658S-SALEM SMALL PURCHASE | $119 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80019_3600_GS10F7490A_4730 · retrieved 2026-09-26.