Description
ADHESIVE: LIQUID NAILS, CLEAR, 4OZ TUBE, TO BE USE
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$32
Base + all options value (sum of deltas)
$32
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0041U
NAICS
332510 · HARDWARE 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.
- Base2008-06-24+$32= $32
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$32 | $32 | ADHESIVE: LIQUID NAILS, CLEAR, 4OZ TUBE, TO BE USE |
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 GRV5FH5RPKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $0 | FY2026 |
| 36C24426F0340 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,950 | FY2026 |
| 36C26326F0061 | NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED | $85,585 | FY2026 |
| 36C24826P0488 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $49,623 | FY2026 |
| 36C24626F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,073 | FY2026 |
| 36C24226N0126 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $35,325 | FY2026 |
Other recipients under 8040 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V761P80718 | KPAUL PROPERTIES LLC | DEPARTMENT OF VETERANS AFFAIRS | $125 | FY2008 |
| V766P85251 | NOBLE SUPPLY & LOGISTICS, LLC | DEPARTMENT OF VETERANS AFFAIRS | $28 | FY2008 |
| V766P85234 | XSE GROUP, INC. | DEPARTMENT OF VETERANS AFFAIRS | $144 | FY2008 |
| V766P80448 | STAG ENTERPRISE, INC. | DEPARTMENT OF VETERANS AFFAIRS | $113 | FY2008 |
| V766P85198 | TUBELITE COMPANY INC (NORTH CAROLINA) | DEPARTMENT OF VETERANS AFFAIRS | $203 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766P85239_3600_GS21F0041U_4730 · retrieved 2026-09-26.