Description
LANYARDS NAVY BLUE
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$1,770
Base + all options value (sum of deltas)
$1,770
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+$1,770= $1,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$1,770 | $1,770 | LANYARDS NAVY BLUE |
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 LDV4NQPEHQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P5755 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,653 | FY2017 |
| VA10117F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7530 · STATIONERY AND RECORD FORMS | $7,460 | FY2017 |
| VA10116F0061 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7510 · OFFICE SUPPLIES | $5,515 | FY2016 |
| VA24414F1822 | 529-BUTLER · 6720 · CAMERAS, STILL PICTURE | $12,467 | FY2014 |
| VA10114F0063 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7530 · STATIONERY AND RECORD FORMS | $3,779 | FY2014 |
| VA25714P0418 | 257-NETWORK CONTRACT OFFICE 17 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,181 | FY2014 |
Other recipients under 7510 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A00766 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $24,843 | FY2010 |
| V506A00728 | TVI SUPPLY LLC | 506S-ANN ARBOR SMALL PURCHASE | $8,580 | FY2010 |
| V506A00595 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,640 | FY2010 |
| V506A00543 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,640 | FY2010 |
| V506A00462 | ABM FEDERAL SALES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $18,297 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506Q86326_3600_-NONE-_-NONE- · retrieved 2026-09-26.