Description
GRAPHIX QUALITY CARDS - NEEDED FOR EMPLOYEE ID CAR
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$84
Base + all options value (sum of deltas)
$84
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-10+$84= $84
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$84 | $84 | GRAPHIX QUALITY CARDS - NEEDED FOR EMPLOYEE ID CAR |
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 HVVNB7TAKGG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2773 | 243-NETWORK CONTRACTING OFFICE 03 · 7045 · ADP SUPPLIES | $3,728 | FY2013 |
| VA24612P3462 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,263 | FY2012 |
| VA590A10360 | 246-NETWORK CONTRACTING OFFICE 6 · 9330 · PLASTICS FABRICATED MATERIALS | $3,340 | FY2011 |
| VA640A10400 | 261-NETWORK CONTRACT OFFICE 21 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,308 | FY2011 |
| V586A01082 | 586S-JACKSON SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $12,255 | FY2010 |
| V562A00024 | 562-ERIE · 8530 · PERSONAL TOILETRY ARTICLES | $12,929 | FY2010 |
Other recipients under 8455 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501R85423 | PROFESSIONAL VIDEO SYSTEMS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $610 | FY2008 |
| V501R84522 | AMERICAN UNIFORM SALES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $260 | FY2008 |
| V501R83673 | OFFICE DEPOT, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $21 | FY2008 |
| V501R83622 | ROCKWEST TECHNOLOGY GROUP, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $634 | FY2008 |
| V501R83611 | WANDA-LAM INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $138 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R85424_3600_-NONE-_-NONE- · retrieved 2026-09-26.