Description
ARMSTRONG VCT - 51899 COOL WHITE
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$395
Base + all options value (sum of deltas)
$395
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.
- Base2008-03-25+$395= $395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$395 | $395 | ARMSTRONG VCT - 51899 COOL WHITE |
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 XJFHNLKH8KK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V679N83078 | 679S-TUSCALOOSA SMALL PURCHASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,333 | FY2008 |
| V679N83040 | 679S-TUSCALOOSA SMALL PURCHASE · 7220 · FLOOR COVERINGS | $2,407 | FY2008 |
| V679N81946 | 679S-TUSCALOOSA SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $261 | FY2008 |
| V679N81681 | 679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $625 | FY2008 |
| V679N81579 | 679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,653 | FY2008 |
| V679N81529 | 679S-TUSCALOOSA SMALL PURCHASE · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $2,000 | FY2008 |
Other recipients under 5680 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679P00383 | WEST ALABAMA MECHANICAL, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $3,000 | FY2010 |
| V679N83045 | W. W. GRAINGER, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $731 | FY2008 |
| V679N82779 | LEE, RUSSELL S FLOOR & TILE CO INC | 679S-TUSCALOOSA SMALL PURCHASE | $35 | FY2008 |
| V679N82733 | HOME DEPOT, INC., THE | 679S-TUSCALOOSA SMALL PURCHASE | $390 | FY2008 |
| V679N82642 | HOME DEPOT, INC., THE | 679S-TUSCALOOSA SMALL PURCHASE | $280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N81550_3600_-NONE-_-NONE- · retrieved 2026-09-26.