Description
INSULATION, R11 ROLLED 15IN
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$293
Base + all options value (sum of deltas)
$293
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.
- Base2008-04-08+$293= $293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$293 | $293 | INSULATION, R11 ROLLED 15IN |
Related awards · 10
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 VTKHQQJBAUL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V692P84336 | 692S-WHITE CITY SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $564 | FY2008 |
| V692P84248 | 692S-WHITE CITY SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $388 | FY2008 |
| V692P82636 | 692S-WHITE CITY SMALL PURCHASE · 5305 · SCREWS | $30 | FY2008 |
| V692P82438 | 692S-WHITE CITY SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $1,110 | FY2008 |
| V692P82368 | 692S-WHITE CITY SMALL PURCHASE · 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $100 | FY2008 |
| V692P82303 | 692S-WHITE CITY SMALL PURCHASE · 5530 · PLYWOOD AND VENEER | $142 | FY2008 |
Other recipients under 5640 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692P83485 | MCMASTER-CARR SUPPLY CO | 692S-WHITE CITY SMALL PURCHASE | $135 | FY2008 |
| V692P81852 | COLE INDUSTRIAL INC | 692S-WHITE CITY SMALL PURCHASE | $167 | FY2008 |
| V692P81855 | MCMASTER-CARR SUPPLY CO | 692S-WHITE CITY SMALL PURCHASE | $106 | FY2008 |
| V692P81730 | HD SUPPLY, INC. | 692S-WHITE CITY SMALL PURCHASE | $100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692P83928_3600_-NONE-_-NONE- · retrieved 2026-09-26.