Description
DURA-SEAL FLOOR SEALER
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$1,584
Base + all options value (sum of deltas)
$1,584
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2008-02-01+$1,584= $1,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$1,584 | $1,584 | DURA-SEAL FLOOR SEALER |
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 NN8KAKTQ9L26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA518A00199 | 518-BEDFORD · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $5,040 | FY2010 |
| V518A00199 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,040 | FY2010 |
| V523A91717 | 523S-BOSTON SMALL PURCHASE · 9330 · PLASTICS FABRICATED MATERIALS | $6,241 | FY2009 |
| V523A91473 | 523S-BOSTON SMALL PURCHASE · 9330 · PLASTICS FABRICATED MATERIALS | $3,300 | FY2009 |
| V523A91292 | 523S-BOSTON SMALL PURCHASE · 9330 · PLASTICS FABRICATED MATERIALS | $5,882 | FY2009 |
| V523A91046 | 523S-BOSTON SMALL PURCHASE · 9330 · PLASTICS FABRICATED MATERIALS | $5,882 | FY2009 |
Other recipients under 7910 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662P03491 | CUSTOM CHEMICAL SALES | 662S-SAN FRANCISCO SMALL PURCHASE | $7,020 | FY2010 |
| V6629P0533 | CUSTOM CHEMICAL SALES | 662S-SAN FRANCISCO SMALL PURCHASE | $5,940 | FY2009 |
| V662P99911 | CUSTOM CHEMICAL SALES | 662S-SAN FRANCISCO SMALL PURCHASE | $8,425 | FY2009 |
| V662P98915 | CLAY GROUP, L.L.C., THE | 662S-SAN FRANCISCO SMALL PURCHASE | $13,652 | FY2009 |
| V662P98816 | NILFISK, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $10,366 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662P83505_3600_-NONE-_-NONE- · retrieved 2026-09-26.