Award recordCONTRACT

RICHARDS SUPPLY COMPANY

PIID V671A80643· VHA· 671S-SAN ANTONIO SMALL PURCHASE· 7910 · FLOOR POLISHERS & VACUUM CLEANERS· FY2008· $12,754 net obligations· UEI ZULBXK6A2GE1· TX

Description

SMALL PURCHASE DATA

First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$12,754
Base + all options value (sum of deltas)
$12,754
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0026S
NAICS
332510 · HARDWARE 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.

$12,754$0Base award · 2008-09-10 · this action $12,754 · running total $12,754
  • Base2008-09-10+$12,754= $12,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-10+$12,754$12,754SMALL PURCHASE DATA

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 ZULBXK6A2GE1)

AwardOffice · PSC / listingNet obligationsFY
V671R82687671S-SAN ANTONIO SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$1,312FY2008
V6748U5022674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE$74FY2008
V671R82293671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ$883FY2008
V6748U4933674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$1,264FY2008
V6748U4606674S-TEMPLE SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$506FY2008
V6748U4609674S-TEMPLE SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$249FY2008

Other recipients under 7910 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V671R82712BUCKEYE INTERNATIONAL, INC.671S-SAN ANTONIO SMALL PURCHASE$1,313FY2008
V671R81567BUCKEYE INTERNATIONAL, INC.671S-SAN ANTONIO SMALL PURCHASE$328FY2008
V671R80812BUCKEYE INTERNATIONAL, INC.671S-SAN ANTONIO SMALL PURCHASE$328FY2008
V671R80548BUCKEYE INTERNATIONAL, INC.671S-SAN ANTONIO SMALL PURCHASE$1,231FY2008
V671P89942BUCKEYE INTERNATIONAL, INC.671S-SAN ANTONIO SMALL PURCHASE$328FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80643_3600_GS06F0026S_4730 · retrieved 2026-09-26.