Description
POLYPROPYLENE SHEET, 3/8" THICK, 24 X 48, TRANSLUC
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$950
Base + all options value (sum of deltas)
$950
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.
- Base2008-01-28+$950= $950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$950 | $950 | POLYPROPYLENE SHEET, 3/8" THICK, 24 X 48, TRANSLUC |
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 L43TQEAFL4K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V619N86531 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $251 | FY2008 |
| V667U8M601 | 667S-SHREVEPORT SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $190 | FY2008 |
| V6748J3534 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $145 | FY2008 |
| V573A80827 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $18,251 | FY2008 |
| V564Q80202 | 564S-FAYETTEVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $223 | FY2008 |
| V760P81404 | VA CMOP LEAVENWORTH · 5340 · HARDWARE | $119 | FY2008 |
Other recipients under 9320 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764P81164 | S. F. INDUSTRIAL, INC. | DEPARTMENT OF VETERANS AFFAIRS | $564 | FY2008 |
| V764P81159 | W.W. GRAINGER, INC. | DEPARTMENT OF VETERANS AFFAIRS | $160 | FY2008 |
| V766P85206 | MCMASTER-CARR SUPPLY CO | DEPARTMENT OF VETERANS AFFAIRS | $44 | FY2008 |
| V766P85067 | MCKESSON HIGH VOLUME SOLUTIONS INC | DEPARTMENT OF VETERANS AFFAIRS | $333 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766P85068_3600_-NONE-_-NONE- · retrieved 2026-09-26.