Award recordCONTRACT

ENVISION PRODUCTIONS INC

PIID V501R86990· VHA· 501S-ALBUQUERQUE SMALL PURCHASE· 6910 · TRAINING AIDS· FY2008· $771 net obligations· UEI SFHJKPMW8XZ3· TN

Description

SMALL PURCHASE DATA

First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$771
Base + all options value (sum of deltas)
$771
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.

$771$0Base award · 2008-09-16 · this action $771 · running total $771
  • Base2008-09-16+$771= $771
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-16+$771$771SMALL PURCHASE DATA

Related awards · 9

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 SFHJKPMW8XZ3)

AwardOffice · PSC / listingNet obligationsFY
V630F06463243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$4,293FY2010
V630F03757243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$3,059FY2010
V630F02293243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$4,301FY2010
V630F00071243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$3,842FY2010
V630M94217243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$3,693FY2009
V630M92064243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$3,870FY2009

Other recipients under 6910 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V501R86572LAW ENFORCEMENT TARGETS, INC501S-ALBUQUERQUE SMALL PURCHASE$212FY2008
V501R82181GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)501S-ALBUQUERQUE SMALL PURCHASE$669FY2008
V501R81718SIGMA-ALDRICH CORPORATION501S-ALBUQUERQUE SMALL PURCHASE$336FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R86990_3600_-NONE-_-NONE- · retrieved 2026-09-26.