Description
5.5/A BLANK INSERTS, #9 GRAPHITE BLUE
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$318
Base + all options value (sum of deltas)
$318
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.
- Base2008-07-09+$318= $318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$318 | $318 | 5.5/A BLANK INSERTS, #9 GRAPHITE BLUE |
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 FMM5Y8KGNFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F1553 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $12,010 | FY2018 |
| 36C24918F1213 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| VA24916F2060 | 626-NASHVILLE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,219 | FY2016 |
| VA24914F3749 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,597 | FY2014 |
| VA24914F3190 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,045 | FY2014 |
| VA69D14P2374 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $22,777 | FY2014 |
Other recipients under 9905 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501R86388 | DENCO SALES CO | 501S-ALBUQUERQUE SMALL PURCHASE | $10 | FY2008 |
| V501R84382 | GHC SPECIALTY BRANDS, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $158 | FY2008 |
| V501R83297 | GRAVOTECH, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $78 | FY2008 |
| V501R83191 | HIGHWAY SUPPLY, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $510 | FY2008 |
| V501R82026 | GRAVOTECH, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $82 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R85396_3600_-NONE-_-NONE- · retrieved 2026-09-27.