Description
ADHESIVE, COVE BASE [46569]
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$120
Base + all options value (sum of deltas)
$120
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0321J
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2008-05-19+$120= $120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$120 | $120 | ADHESIVE, COVE BASE [46569] |
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 GEALN6Q3FZK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6788P4486 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $290 | FY2008 |
| V6788P4033 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,320 | FY2008 |
| V6788P2261 | 678S-TUCSON SMALL PURCHASE · 7220 · FLOOR COVERINGS | $2,592 | FY2008 |
| V6788P1996 | 678S-TUCSON SMALL PURCHASE · 8040 · ADHESIVES | $180 | FY2008 |
| V6788P0854 | 678S-TUCSON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $1,000 | FY2008 |
| V6788P0121 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,321 | FY2008 |
Other recipients under 8040 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6788P3541 | PPG ARCHITECTURAL FINISHES, INC. | 678S-TUCSON SMALL PURCHASE | $193 | FY2008 |
| V6788P2001 | W.W. GRAINGER, INC. | 678S-TUCSON SMALL PURCHASE | $250 | FY2008 |
| V6788P0929 | PPG ARCHITECTURAL FINISHES, INC. | 678S-TUCSON SMALL PURCHASE | $273 | FY2008 |
| V6788P0850 | GRAYBAR ELECTRIC COMPANY, INC. | 678S-TUCSON SMALL PURCHASE | $188 | FY2008 |
| V678P89406 | W.W. GRAINGER, INC. | 678S-TUCSON SMALL PURCHASE | $228 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P89401_3600_GS35F0321J_4730 · retrieved 2026-09-26.