Description
PINK PAD REMOVER BURNISHING FLOOR MAINTENANCE,20"
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$219
Base + all options value (sum of deltas)
$219
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-12+$219= $219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$219 | $219 | PINK PAD REMOVER BURNISHING FLOOR MAINTENANCE,20" |
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 NYA2NBFM4S15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671R81671 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $66 | FY2008 |
| V671R81718 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $80 | FY2008 |
| V671R81976 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $80 | FY2008 |
| V671P89624 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29 | FY2008 |
| V671P89385 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $793 | FY2008 |
| V671P89004 | 671S-SAN ANTONIO SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $500 | FY2008 |
Other recipients under 7910 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671R82712 | BUCKEYE INTERNATIONAL, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $1,313 | FY2008 |
| V671A80643 | RICHARDS SUPPLY COMPANY | 671S-SAN ANTONIO SMALL PURCHASE | $12,754 | FY2008 |
| V671R81567 | BUCKEYE INTERNATIONAL, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $328 | FY2008 |
| V671R80812 | BUCKEYE INTERNATIONAL, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $328 | FY2008 |
| V671R80548 | BUCKEYE INTERNATIONAL, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $1,231 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P83430_3600_-NONE-_-NONE- · retrieved 2026-09-27.