Description
WATERPROFF DRAWING INK BLACK INDIA (LAB)
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$43
Base + all options value (sum of deltas)
$43
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0026R
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2007-11-05+$43= $43
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$43 | $43 | WATERPROFF DRAWING INK BLACK INDIA (LAB) |
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 X3NLA12LK6Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P8S023 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $39 | FY2008 |
| V4608Q9291 | 460S-WILMINGTON SMALL PURCHASE · 5835 · SOUND RECORDING & REPRODUCING EQ | $26 | FY2008 |
| V568P8I648 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $184 | FY2008 |
| V568P8I671 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $184 | FY2008 |
| V568P8H815 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $229 | FY2008 |
| V544P87583 | 544S-COLUMBIA SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $32 | FY2008 |
Other recipients under 6515 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P1P998 | JORDAN RESES SUPPLY COMPANY, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $17,476 | FY2011 |
| V438P1P494 | JORDAN RESES SUPPLY COMPANY, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,634 | FY2011 |
| V438A15031 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $14,284 | FY2011 |
| V438A15029 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $7,629 | FY2011 |
| V438A15027 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,098 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P85192_3600_GS02F0026R_4730 · retrieved 2026-09-26.