Description
LABEL, SPECIMEN, 10-PART, LABORATORY, DURATHERM L
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$280
Base + all options value (sum of deltas)
$280
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P2097
NAICS
322222 · COATED AND LAMINATED PAPER MANUFACTURING
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.
- Base2008-07-31+$280= $280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$280 | $280 | LABEL, SPECIMEN, 10-PART, LABORATORY, DURATHERM L |
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 VLX2ZD9ZNTS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663P10016 | 260-NETWORK CONTRACT OFFICE 20 · 7530 · STATIONERY AND RECORD FORMS | $3,377 | FY2011 |
| V640P08988 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,502 | FY2010 |
| V640P07149 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,502 | FY2010 |
| V580P02941 | 580S-HOUSTON SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $4,752 | FY2010 |
| V640P05267 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,277 | FY2010 |
| V528CR63010 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $6,630 | FY2010 |
Other recipients under 7530 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4378R2464 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $329 | FY2008 |
| V4378R2253 | AMES SAFETY ENVELOPE COMPANY | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $420 | FY2008 |
| V4378R2256 | S & T OFFICE PRODUCTS INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $1,140 | FY2008 |
| V4378R2002 | S & T OFFICE PRODUCTS INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $117 | FY2008 |
| V4378R0391 | S & T OFFICE PRODUCTS INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $853 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4378R0019_3600_V797P2097_3600 · retrieved 2026-09-26.