Description
REMODELING ITEMS
First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$9,275
Base + all options value (sum of deltas)
$9,275
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423310 · LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL 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.
- Base2008-09-22+$9,275= $9,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$9,275 | $9,275 | REMODELING ITEMS |
Related awards · 8
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 DHEJFBAQSNY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672A90277 | 672-SAN JUAN · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $4,254 | FY2009 |
| V672A80503NATIONAL | 672-SAN JUAN · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $9,275 | FY2008 |
| V672A80503 | 672S-SAN JUAN SMALL PURHCASE · 5650 · ROOFING AND SIDING MATERIALS | $9,275 | FY2008 |
| V6728P3850 | 672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $2,940 | FY2008 |
| V6728P3712 | 672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE | $2,979 | FY2008 |
| V6728P3156 | 672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $2,940 | FY2008 |
Other recipients under 5680 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A00272 | W.W. GRAINGER, INC. | 672-SAN JUAN | $15,567 | FY2010 |
| VA672A00201 | PRG INDUSTRIES, INC | 672-SAN JUAN | $6,308 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A80503_3600_-NONE-_-NONE- · retrieved 2026-09-26.