Description
100 COPIES OF"BREAKING BREAD"
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$328
Base + all options value (sum of deltas)
$328
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.
- Base2007-11-16+$328= $328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$328 | $328 | 100 COPIES OF"BREAKING BREAD" |
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 YK46ME1XKYB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O8Z707 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $457 | FY2008 |
| V620R81441 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $227 | FY2008 |
| V663P85873 | 663S-SEATTLE SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $118 | FY2008 |
| V664P86649 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $483 | FY2008 |
| V600P83640 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $619 | FY2008 |
| V6208R0252 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $438 | FY2008 |
Other recipients under 9999 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V460A90293 | TL SERVICES, INC. | 460S-WILMINGTON SMALL PURCHASE | $13,760 | FY2009 |
| V460A90291 | INVERIS TRAINING SOLUTIONS, INC | 460S-WILMINGTON SMALL PURCHASE | $12,009 | FY2009 |
| V460C90581 | VETERANS HEALTH ADMINISTRATION | 460S-WILMINGTON SMALL PURCHASE | $7,920 | FY2009 |
| V460C90488 | NEW JERSEY DEPARTMENT OF TREASURY | 460S-WILMINGTON SMALL PURCHASE | $3,205 | FY2009 |
| V460C90134 | EMERGENCY CARE RESEARCH INSTITUTE | 460S-WILMINGTON SMALL PURCHASE | $4,290 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4608P2903_3600_-NONE-_-NONE- · retrieved 2026-09-27.