Description
1" DRYWALL SCREWS COARSE THREAD
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$19
Base + all options value (sum of deltas)
$19
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.
- Base2008-03-05+$19= $19
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$19 | $19 | 1" DRYWALL SCREWS COARSE THREAD |
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 CBL9QJQNWBW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V852U80620 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $178 | FY2008 |
| V852U80507 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5110 · HAND TOOLS, EDGED, NONPOWERED | $29 | FY2008 |
| V852U80359 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $4 | FY2008 |
| V852U80339 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $19 | FY2008 |
| V852U80314 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $85 | FY2008 |
| V852U80301 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $2 | FY2008 |
Other recipients under 5305 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P96117 | STATE INDUSTRIAL PRODUCTS CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,161 | FY2009 |
| V589O99216 | MCMASTER-CARR SUPPLY CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,069 | FY2009 |
| V589O8M089 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,084 | FY2008 |
| V589O8L934 | LANSING LUMBER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $281 | FY2008 |
| V589Q85538 | FASTENAL COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $215 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V852U80331_3600_-NONE-_-NONE- · retrieved 2026-09-26.