Description
INK ROLLER TIME DATE RIBBON
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$171
Base + all options value (sum of deltas)
$171
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.
- Base2008-02-25+$171= $171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$171 | $171 | INK ROLLER TIME DATE RIBBON |
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 KN6CXHPCV1W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C10318 | 259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES | $1,923 | FY2011 |
| V402C16196 | 241-NETWORK CONTRACT OFFICE 01 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $12,440 | FY2011 |
| VA516C01084 | 516-BAY PINES · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $5,584 | FY2010 |
| VA528C0600 | 242-NETWORK CONTRACT OFFICE 02 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $157,850 | FY2009 |
| VA402C96029 | 402-TOGUS · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $17,428 | FY2009 |
| VA520C80490 | 520-BILOXI · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $14,249 | FY2008 |
Other recipients under 7510 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503P8G581 | PITNEY BOWES INC | 503S-ALTOONA SMALL PURCHASE | $288 | FY2008 |
| V503P8G580 | STAPLES INC | 503S-ALTOONA SMALL PURCHASE | $22 | FY2008 |
| V503P8G496 | BAUDVILLE, INC. | 503S-ALTOONA SMALL PURCHASE | $18 | FY2008 |
| V503P8G449 | FEDERAL EXPRESS CORPORATION | 503S-ALTOONA SMALL PURCHASE | $2,104 | FY2008 |
| V503P8G424 | FEDERAL EXPRESS CORPORATION | 503S-ALTOONA SMALL PURCHASE | $1,784 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503P85596_3600_-NONE-_-NONE- · retrieved 2026-09-26.