Description
1000 BUTTONS TO MAKE BADGES.
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$165
Base + all options value (sum of deltas)
$165
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.
- Base2008-01-31+$165= $165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$165 | $165 | 1000 BUTTONS TO MAKE BADGES. |
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 SNVKRX65QJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5098A5209 | 509S-AUGUSTA SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $653 | FY2008 |
| V561R88416 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $725 | FY2008 |
| V516UU8239 | 516S-BAY PINES SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $260 | FY2008 |
| V509S81097 | 509S-AUGUSTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $315 | FY2008 |
| V6008P0754 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $165 | FY2008 |
| V561R87342 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6910 · TRAINING AIDS | $1,182 | FY2008 |
Other recipients under 9999 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A00771 | W.W. GRAINGER, INC. | 506S-ANN ARBOR SMALL PURCHASE | $5,764 | FY2010 |
| V506A00740 | AQUA BLOX, LLC | 506S-ANN ARBOR SMALL PURCHASE | $3,627 | FY2010 |
| V506A00610 | CAREFUSION SOLUTIONS, LLC | 506S-ANN ARBOR SMALL PURCHASE | $6,338 | FY2010 |
| V506A00599 | PREMIER & COMPANIES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $4,800 | FY2010 |
| V506A00575 | MEIJER, INC. | 506S-ANN ARBOR SMALL PURCHASE | $22,091 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506P88257_3600_-NONE-_-NONE- · retrieved 2026-09-26.