Description
GLUE FOR PVC PIPE
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$7
Base + all options value (sum of deltas)
$7
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.
- Base2008-07-17+$7= $7
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$7 | $7 | GLUE FOR PVC PIPE |
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 EN3CVDCXYWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V860U80089 | 614S-MEMPHIS SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $127 | FY2008 |
| V838U80008 | 614S-MEMPHIS SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $2,480 | FY2008 |
| V614P86500 | 614S-MEMPHIS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $150 | FY2008 |
| V614P86348 | 614S-MEMPHIS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $144 | FY2008 |
| V860U80041 | 614S-MEMPHIS SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $121 | FY2008 |
| V614P84119 | 614S-MEMPHIS SMALL PURCHASE · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $238 | FY2008 |
Other recipients under 9930 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V860U80103 | ENVISION XPRESS INC | 614S-MEMPHIS SMALL PURCHASE | $522 | FY2008 |
| V860U80101 | MULCH WORKS, INC. | 614S-MEMPHIS SMALL PURCHASE | $2,000 | FY2008 |
| V838U80009 | ENVISION XPRESS INC | 614S-MEMPHIS SMALL PURCHASE | $360 | FY2008 |
| V860U80098 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 614S-MEMPHIS SMALL PURCHASE | $242 | FY2008 |
| V860U80096 | KROGER CO | 614S-MEMPHIS SMALL PURCHASE | $73 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V860U80077_3600_-NONE-_-NONE- · retrieved 2026-09-26.