Description
SPRAY OUTFIT, PAINT, GRACO 395 ULTRA
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$974
Base + all options value (sum of deltas)
$974
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0039K
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2008-06-27+$974= $974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$974 | $974 | SPRAY OUTFIT, PAINT, GRACO 395 ULTRA |
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 TAPYFKMHVAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613A10011 | 613-MARTINSBURG · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,851 | FY2011 |
| V589A00525 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $8,263 | FY2010 |
| V6208S3615 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,222 | FY2008 |
| V558P82166 | 558S-DURHAM SMALL PURCHASE · 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $8,126 | FY2008 |
| V558A80526 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,027 | FY2008 |
| V652P88470 | 652S-RICHMOND SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $2,003 | FY2008 |
Other recipients under 8010 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692P87138 | RODDA PAINT CO. | 692S-WHITE CITY SMALL PURCHASE | $800 | FY2008 |
| V692P86932 | RODDA PAINT CO. | 692S-WHITE CITY SMALL PURCHASE | $6 | FY2008 |
| V692P86876 | RODDA PAINT CO. | 692S-WHITE CITY SMALL PURCHASE | $145 | FY2008 |
| V692P86882 | RODDA PAINT CO. | 692S-WHITE CITY SMALL PURCHASE | $49 | FY2008 |
| V692P86789 | RODDA PAINT CO. | 692S-WHITE CITY SMALL PURCHASE | $234 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692A89031_3600_GS07F0039K_4730 · retrieved 2026-09-26.