Description
10 BX JOINT COMPOUND, 3 GAL SW1214 PAINT AND 15 GA
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$329
Base + all options value (sum of deltas)
$329
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.
- Base2008-06-09+$329= $329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$329 | $329 | 10 BX JOINT COMPOUND, 3 GAL SW1214 PAINT AND 15 GA |
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 NJXJM9HT7EW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6748U5219 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $74 | FY2008 |
| V6748U4984 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $73 | FY2008 |
| V6748U4586 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $96 | FY2008 |
| V6748U4523 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $124 | FY2008 |
| V6748U4456 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,418 | FY2008 |
| V6748U4438 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $118 | FY2008 |
Other recipients under 5680 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A90413 | CF SUPPLY INC. | 674S-TEMPLE SMALL PURCHASE | $17,372 | FY2009 |
| V674P85835 | BCI SERVICES INC | 674S-TEMPLE SMALL PURCHASE | $9,095 | FY2008 |
| V674A80717 | ARJO INC | 674S-TEMPLE SMALL PURCHASE | $248,821 | FY2008 |
| V674A80715 | ARJO INC | 674S-TEMPLE SMALL PURCHASE | $24,983 | FY2008 |
| V6748U5060 | HOME DEPOT U.S.A., INC. | 674S-TEMPLE SMALL PURCHASE | $507 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6748U2843_3600_-NONE-_-NONE- · retrieved 2026-09-26.