Description
OUTREACH MATERIAL FOR SANFORD VET CENTER.
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$1,036
Base + all options value (sum of deltas)
$1,036
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-23+$1,036= $1,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$1,036 | $1,036 | OUTREACH MATERIAL FOR SANFORD VET CENTER. |
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 C1HFUBD4BYC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553A00732 | 553S-DETROIT SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $6,000 | FY2010 |
| VA463A00073 | 260-NETWORK CONTRACT OFFICE 20 · 8415 · CLOTHING, SPECIAL PURPOSE | $6,053 | FY2010 |
| V657P0Y308 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $7,661 | FY2010 |
| V657P01240 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $7,385 | FY2010 |
| V657P9I040 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $7,685 | FY2009 |
| V402Q86469 | 402S-TOGUS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,007 | FY2008 |
Other recipients under 8415 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q86128 | GALLS, LLC | 402S-TOGUS SMALL PURCHASE | $116 | FY2008 |
| V402Q86130 | CENTRAL PRODUCTS LLC | 402S-TOGUS SMALL PURCHASE | $334 | FY2008 |
| V402Q85951 | L. L. BEAN, INC. | 402S-TOGUS SMALL PURCHASE | $729 | FY2008 |
| V402Q85916 | GALLS, LLC | 402S-TOGUS SMALL PURCHASE | $455 | FY2008 |
| V402Q85589 | ROCKLAND LAUNDRY SUPPLIES LLC | 402S-TOGUS SMALL PURCHASE | $2,457 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q83435_3600_-NONE-_-NONE- · retrieved 2026-09-26.