Description
INSULATION, R11-15
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
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.
- Base2007-10-25+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$75 | $75 | INSULATION, R11-15 |
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 RYVQC4LSWPT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V676C90162 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $7,434 | FY2009 |
| V676R81489 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5345 · DISKS AND STONES, ABRASIVE | $31 | FY2008 |
| V676R81472 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $65 | FY2008 |
| V676R81390 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $205 | FY2008 |
| V676R81168 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $36 | FY2008 |
| V676R81106 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $25 | FY2008 |
Other recipients under 5640 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A90111 | ANIXTER INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,046 | FY2009 |
| V676R81439 | FIRST SUPPLY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $521 | FY2008 |
| V585R89311 | MSC INDUSTRIAL DIRECT CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $141 | FY2008 |
| V585R89208 | MSC INDUSTRIAL DIRECT CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $173 | FY2008 |
| V676U80043 | FIRST SUPPLY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $775 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676R80219_3600_-NONE-_-NONE- · retrieved 2026-09-26.