Description
EVIDENCE TAPE, RED W/ WHITE STRIPE
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$29
Base + all options value (sum of deltas)
$29
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0336T
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2008-01-29+$29= $29
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$29 | $29 | EVIDENCE TAPE, RED W/ WHITE STRIPE |
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 LRPNM3QZAJF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A15P0192 | ACQUISITION SERVICE - FREDERICK · 6910 · TRAINING AIDS | $9,980 | FY2015 |
| VA520CF9460 | 520-BILOXI · 6545 · MEDICAL SETS KITS & OUTFITS | $3,192 | FY2009 |
| V580R85043 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $200 | FY2008 |
| V5168U4928 | 516S-BAY PINES SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $312 | FY2008 |
| V561R84143 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $92 | FY2008 |
| V561R80986 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $92 | FY2008 |
Other recipients under 7510 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463A90057 | 4IMPRINT INC | 463S-ANCHORAGE SMALL PURCHASE | $30,065 | FY2009 |
| V463PX8897 | Q-MATIC CORPORATION | 463S-ANCHORAGE SMALL PURCHASE | $1,392 | FY2008 |
| V463P81076 | H AND H EQUIPMENT, INC. | 463S-ANCHORAGE SMALL PURCHASE | $195 | FY2008 |
| V463P81075 | H AND H EQUIPMENT, INC. | 463S-ANCHORAGE SMALL PURCHASE | $130 | FY2008 |
| V463P81024 | SOUTHERN REGION EMERGENCY MEDICAL SERVICES COUNCIL, INC. | 463S-ANCHORAGE SMALL PURCHASE | $28 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463P80307_3600_GS07F0336T_4730 · retrieved 2026-09-27.