Description
VINYL WALL COVERING
First action · last action
2009-12-29 · 2009-12-29
Transactions
1
First transaction's obligation
$4,925
Base + all options value (sum of deltas)
$4,925
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
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.
- Base2009-12-29+$4,925= $4,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-29 | +$4,925 | $4,925 | VINYL WALL COVERING |
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 |
|---|---|---|---|
| VA25712P0207 | 549-DALLAS · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $5,099 | FY2012 |
| VA679A00030 | 679-TUSCALOOSA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,446 | 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 5680 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0506 | CUNA SUPPLY LLC | 549-DALLAS | $11,080 | FY2012 |
| VA25712J0491 | DESIGN ASSOCIATES INTERNATIONAL INC | 549-DALLAS | $13,687 | FY2012 |
| VA25712P0372 | CUNA SUPPLY LLC | 549-DALLAS | $6,789 | FY2012 |
| VA549A11248 | CONSTRUCTION SPECIALTIES INC | 549-DALLAS | $3,702 | FY2011 |
| VA549A11242 | ABC CONCRETE MFG. CO., INC. | 549-DALLAS | $8,357 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A00100_3600_-NONE-_-NONE- · retrieved 2026-09-26.