Description
GEL PACK, REFRIGERATOR FOR MAILING. 36/CASE. 50
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$69
Base + all options value (sum of deltas)
$69
Extent competed
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.
- Base2008-06-17+$69= $69
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$69 | $69 | GEL PACK, REFRIGERATOR FOR MAILING. 36/CASE. 50 |
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 EWSMH48E4KN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5898P6685 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $270 | FY2008 |
| V6368MJ288 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $309 | FY2008 |
| V5898P6604 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $163 | FY2008 |
| V760P81375 | VA CMOP LEAVENWORTH · 8135 · PACKAGING & PACKING BULK MATERIALS | $1,508 | FY2008 |
| V5898P6410 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $127 | FY2008 |
| V5898P6302 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $467 | FY2008 |
Other recipients under 8115 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437R89316 | S & T OFFICE PRODUCTS INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $173 | FY2008 |
| V437R88419 | OFFICE INTERIORS, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $225 | FY2008 |
| V437R87846 | ULINE INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $84 | FY2008 |
| V437P80629 | ULINE INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $84 | FY2008 |
| V437S81310 | ULINE INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $42 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437P81214_3600_-NONE-_-NONE- · retrieved 2026-09-26.