Award recordCONTRACT

GARON PRODUCTS INC

PIID VA255589A91111· VHA· 255-NETWORK CONTRACT OFFICE 15· 8040 · ADHESIVES· FY2009· $3,264 net obligations· UEI YKMXFT3QMND8· NJ

Description

STEP REPAIR IN BLDG 19

First action · last action
2009-05-20 · 2009-05-20
Transactions
1
First transaction's obligation
$3,264
Base + all options value (sum of deltas)
$3,264
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F8900H
NAICS
325520 · ADHESIVE 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.

$3,264$0Base award · 2009-05-20 · this action $3,264 · running total $3,264
  • Base2009-05-20+$3,264= $3,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-20+$3,264$3,264STEP REPAIR IN BLDG 19

Related awards · 6

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 YKMXFT3QMND8)

AwardOffice · PSC / listingNet obligationsFY
V6780P1530678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$3,036FY2010
VA570A90205570-FRESNO · 8030 · PRESERVATIVE AND SEALING COMPOUNDS$44,151FY2009
V678P98123678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,512FY2009
V570A90205570S-FRESNO SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$44,151FY2009
V678P92938678S-TUCSON SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD$4,512FY2009
V693P85533693S-WILKES-BARRE SMALL PURCHASE · 4940 · MISC MAINT EQ$842FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A91111_3600_GS10F8900H_4730 · retrieved 2026-09-26.