Award recordCONTRACT

COLE DISTRIBUTING CO INC

PIID V658P88988· VHA· 658S-SALEM SMALL PURCHASE· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2008· $190 net obligations· UEI UJBUG7F2DGE7· VA

Description

TIMER BOARD

First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$190
Base + all options value (sum of deltas)
$190
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)

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.

$190$0Base award · 2008-03-04 · this action $190 · running total $190
  • Base2008-03-04+$190= $190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-04+$190$190TIMER BOARD

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 UJBUG7F2DGE7)

AwardOffice · PSC / listingNet obligationsFY
V658C90640246-NETWORK CONTRACTING OFFICE 6$3,980FY2009
V658C80439658S-SALEM SMALL PURCHASE · N055 · INSTALL OF LUMBER & MILLWORK$3,000FY2008
V658C80402658S-SALEM SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$500FY2008
V658C80352658S-SALEM SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$3,380FY2008
V658C80317658S-SALEM SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$354FY2008

Other recipients under 5975 from 658S-SALEM SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V658A80973TL SERVICES, INC.658S-SALEM SMALL PURCHASE$5,572FY2008
V658P8C431TATE ENGINEERING SYSTEMS, INC.658S-SALEM SMALL PURCHASE$2,319FY2008
V658P8C424W.W. GRAINGER, INC.658S-SALEM SMALL PURCHASE$56FY2008
V658P8C378W.W. GRAINGER, INC.658S-SALEM SMALL PURCHASE$515FY2008
V658P8C220TRI-STATE TECHNICAL SERVICES LLC658S-SALEM SMALL PURCHASE$132FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P88988_3600_-NONE-_-NONE- · retrieved 2026-09-26.