Description
FLOOR BURNISH BUFFERING PAD (TAN)
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$2,998
Base + all options value (sum of deltas)
$2,998
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-30+$2,998= $2,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$2,998 | $2,998 | FLOOR BURNISH BUFFERING PAD (TAN) |
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 RVFGNAHREL44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6588P6545 | 658S-SALEM SMALL PURCHASE · 5340 · HARDWARE | $2,594 | FY2008 |
| V658A80640 | 658S-SALEM SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $2,594 | FY2008 |
| V6588P5238 | 658S-SALEM SMALL PURCHASE · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $1,039 | FY2008 |
| V658A80632 | 658S-SALEM SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES | $632 | FY2008 |
| V658A80619 | 658S-SALEM SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $340 | FY2008 |
| V658A80604 | 658S-SALEM SMALL PURCHASE · 5140 · TOOL AND HARDWARE BOXES | $438 | FY2008 |
Other recipients under 7930 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00383 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,679 | FY2010 |
| V691M90191 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,331 | FY2009 |
| V691A90244 | AF&S PRODUCTS & SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,416 | FY2009 |
| V691A90241 | S.C. JOHNSON & SON, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,267 | FY2009 |
| V691A90225 | S.C. JOHNSON & SON, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,094 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P82712_3600_-NONE-_-NONE- · retrieved 2026-09-27.