Description
CONCRETE BOLT 1/2"
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$110
Base + all options value (sum of deltas)
$110
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.
- Base2008-07-30+$110= $110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$110 | $110 | CONCRETE BOLT 1/2" |
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 EX4CFJCUSRZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1341 | 246-NETWORK CONTRACTING OFFICE 6 · 4710 · PIPE, TUBE AND RIGID TUBING | $8,150 | FY2015 |
| VA673D10029 | 673-TAMPA · 5340 · HARDWARE | $9,335 | FY2011 |
| V613A00717 | 613-MARTINSBURG · 3410 · ELECT & ULTRASONIC EROSION MACHINES | $7,393 | FY2010 |
| VA673P00718 | 673S-TAMPA SMALL PURCHASE · 5340 · HARDWARE | $3,007 | FY2010 |
| V626P01740 | 626S-MURFREESBORO SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,048 | FY2010 |
| V626P94265 | 626S-MURFREESBORO SMALL PURCHASE · 4020 · FIBER ROPE, CORDAGE, AND TWINE | $6,425 | FY2009 |
Other recipients under 3895 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673P91566 | BLACK BEAR GYPSUM SUPPLY INC | 673S-TAMPA SMALL PURCHASE | $3,634 | FY2009 |
| V673A91315 | RICE INTERMODAL INC | 673S-TAMPA SMALL PURCHASE | $4,262 | FY2009 |
| V673A91285 | BLACK BEAR GYPSUM SUPPLY INC | 673S-TAMPA SMALL PURCHASE | $3,634 | FY2009 |
| V673Y84205 | PEVCO SYSTEMS INTERNATIONAL, INC. | 673S-TAMPA SMALL PURCHASE | $257 | FY2008 |
| V673F89175 | COMPRESSED AIR SYSTEMS INC | 673S-TAMPA SMALL PURCHASE | $84 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6738F3279_3600_-NONE-_-NONE- · retrieved 2026-09-26.