Description
TAG,NAME,PATIENT,PAPER,3/4 X 5 3/4 INCH,CARD,WHIT
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$50
Base + all options value (sum of deltas)
$50
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.
- Base2008-05-20+$50= $50
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$50 | $50 | TAG,NAME,PATIENT,PAPER,3/4 X 5 3/4 INCH,CARD,WHIT |
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 FWGPNT7BZ8S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P85891 | 542S-COATESVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $108 | FY2008 |
| V590P81668 | 590S-HAMPTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $60 | FY2008 |
| V621P87791 | 621S-MOUTAIN HOME SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $247 | FY2008 |
| V581P87032 | 581S-HUNTINGTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $343 | FY2008 |
| V5868P0108 | 586S-JACKSON SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $572 | FY2008 |
| V5238QE575 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $201 | FY2008 |
Other recipients under 9905 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P83442 | INNERFACE ARCHITECTURAL SIGNAGE INC | 504S-AMARILLO SMALL PURHCASE | $400 | FY2008 |
| V504P83653 | W.W. GRAINGER, INC. | 504S-AMARILLO SMALL PURHCASE | $46 | FY2008 |
| V504P82794 | TRICOR DIRECT, INC. | 504S-AMARILLO SMALL PURHCASE | $154 | FY2008 |
| V504P82584 | MC MASTER-CARR SUPPLY COMPANY | 504S-AMARILLO SMALL PURHCASE | $215 | FY2008 |
| V504P82137 | W.W. GRAINGER, INC. | 504S-AMARILLO SMALL PURHCASE | $68 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P84675_3600_-NONE-_-NONE- · retrieved 2026-09-26.