Description
TAMPER SEALS FOR COMPUTER HARD DRIVE MAILINGS - OR
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$18
Base + all options value (sum of deltas)
$18
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.
- Base2008-06-24+$18= $18
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$18 | $18 | TAMPER SEALS FOR COMPUTER HARD DRIVE MAILINGS - OR |
Related awards · 10
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 VKMHMJ1DHMF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V796P80730 | DEPARTMENT OF VETERANS AFFAIRS · 8455 · BADGES AND INSIGNIA | $271 | FY2008 |
| V796P80717 | DEPARTMENT OF VETERANS AFFAIRS · 8455 · BADGES AND INSIGNIA | $286 | FY2008 |
| V5288P7175 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7520 · OFFICE DEVICES AND ACCESSORIES | $175 | FY2008 |
| V796P80568 | DEPARTMENT OF VETERANS AFFAIRS · 8455 · BADGES AND INSIGNIA | $204 | FY2008 |
| V676R80463 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7045 · ADP SUPPLIES | $157 | FY2008 |
Other recipients under 7520 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503P8G299 | NORTHEAST OFFICE SUPPLY CO LLC | 503S-ALTOONA SMALL PURCHASE | $96 | FY2008 |
| V503P8G021 | NORTHEAST OFFICE SUPPLY CO LLC | 503S-ALTOONA SMALL PURCHASE | $45 | FY2008 |
| V503P8F612 | T3E CO INC | 503S-ALTOONA SMALL PURCHASE | $150 | FY2008 |
| V503P8E809 | UBIQ SOFTWARE INC. | 503S-ALTOONA SMALL PURCHASE | $1,100 | FY2008 |
| V503P8F071 | UBIQ SOFTWARE INC. | 503S-ALTOONA SMALL PURCHASE | $550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503P8B369_3600_-NONE-_-NONE- · retrieved 2026-09-26.