Description
WALLCOVERING
First action · last action
2012-01-30 · 2012-01-30
Transactions
1
First transaction's obligation
$5,099
Base + all options value (sum of deltas)
$5,099
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
424950 · PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-01-30+$5,099= $5,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-30 | +$5,099 | $5,099 | WALLCOVERING |
Related awards · 10
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 MBMKLDPUQ765)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA679A00030 | 679-TUSCALOOSA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,446 | FY2010 |
| VA549A00100 | 549-DALLAS · 5680 · MISC CONTRUCT MATERIALS | $4,925 | FY2010 |
| V549A90330 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $9,432 | FY2009 |
| V549P80437 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,946 | FY2008 |
| V549P80291 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,914 | FY2008 |
Other recipients under 5640 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A10853 | VSS LOGISTICS LLC | 549-DALLAS | $5,269 | FY2011 |
| V549A10843 | TRI KES INC | 549-DALLAS | $6,664 | FY2011 |
| V549A10762 | TRI KES INC | 549-DALLAS | $11,614 | FY2011 |
| VA549A10555 | TRI KES INC | 549-DALLAS | $17,062 | FY2011 |
| V549A90199 | CONSTRUCTION SPECIALTIES INC | 549-DALLAS | $135,872 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.