Description
ONE STEP EXPOXY
First action · last action
2011-11-04 · 2011-11-04
Transactions
1
First transaction's obligation
$4,657
Base + all options value (sum of deltas)
$4,657
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
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.
- Base2011-11-04+$4,657= $4,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-04 | +$4,657 | $4,657 | ONE STEP EXPOXY |
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 VYA7HQCY27C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P0981 | 247-NETWORK CONTRACT OFFICE 7 · S299 · HOUSEKEEPING- OTHER | $833,191 | FY2009 |
| VA246P0380 | 558-DURHAM · R499 · OTHER PROFESSIONAL SERVICES | $58,584 | FY2009 |
| V534C85516 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $16,821 | FY2008 |
| V558C80763 | 558S-DURHAM SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $17,750 | FY2008 |
| V534C85378 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,435 | FY2008 |
| V534N82425 | 534S-CHARLESTON SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $200 | FY2008 |
Other recipients under 6515 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1543 | BOSTON SCIENTIFIC CORP | 534-CHARLESTON | $30,703 | FY2016 |
| VA24716J1505 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $6,143 | FY2016 |
| VA24716J1450 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $4,415 | FY2016 |
| VA24716J1447 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $5,268 | FY2016 |
| VA24716P1385 | RHYFEL, INC | 534-CHARLESTON | $7,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.