Description
FOR FOIL PAPER TO USE IN STRIP PACK MACHINE U.D.
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$853
Base + all options value (sum of deltas)
$853
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.
- Base2007-11-05+$853= $853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$853 | $853 | FOR FOIL PAPER TO USE IN STRIP PACK MACHINE U.D. |
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 D8HGSBJJFKJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0606 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,075 | FY2015 |
| VA25813P1742 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,074 | FY2013 |
| V644P01227 | 644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,500 | FY2010 |
| V631P93050 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $21,060 | FY2009 |
| V644C91066 | 644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2009 |
| V644P90045 | 644S-PHOENIX SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $4,578 | FY2009 |
Other recipients under 6530 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405Q07022 | LOGICMARK, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $4,209 | FY2010 |
| V405P01848 | CLAFLIN COMPANY, THE | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $4,147 | FY2010 |
| V405Q06739 | CLARKE HEALTH CARE PRODUCTS INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,071 | FY2010 |
| V405Q06167 | JORDAN RESES SUPPLY COMPANY, LLC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $12,824 | FY2010 |
| V405Q05819 | CLARKE HEALTH CARE PRODUCTS INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $4,114 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E80487_3600_-NONE-_-NONE- · retrieved 2026-09-26.