Description
DECOMPRESSION PACKAGE VA PRICING. COLOR OF HI/LO
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$10,750
Base + all options value (sum of deltas)
$10,750
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.
- Base2008-02-29+$10,750= $10,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$10,750 | $10,750 | DECOMPRESSION PACKAGE VA PRICING. COLOR OF HI/LO |
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 MKPJKW435558)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6374 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,538 | FY2018 |
| VA26116F2889 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26216P4580 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,446 | FY2016 |
| VA24516P0338 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,905 | FY2016 |
| VA25616F0094 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,220 | FY2016 |
| VA24915F3541 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,862 | FY2015 |
Other recipients under 9999 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503P8G500 | GENUINE PARTS COMPANY | 503S-ALTOONA SMALL PURCHASE | $180 | FY2008 |
| V503P8G497 | MAPLE MOUNTAIN INDUSTRIES, INC. | 503S-ALTOONA SMALL PURCHASE | $81 | FY2008 |
| V503P8G487 | LASTAR, INC. | 503S-ALTOONA SMALL PURCHASE | $2,059 | FY2008 |
| V503P8F999 | 4IMPRINT INC | 503S-ALTOONA SMALL PURCHASE | $545 | FY2008 |
| V503E80043 | BOLGER BROTHERS, INC. | 503S-ALTOONA SMALL PURCHASE | $14,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503A80018_3600_-NONE-_-NONE- · retrieved 2026-09-26.