Description
1 COMPLETE SET OF 5 ARMED SERVICES 3 X 5 INDOOR/PA
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$717
Base + all options value (sum of deltas)
$717
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.
- Base2008-08-01+$717= $717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$717 | $717 | 1 COMPLETE SET OF 5 ARMED SERVICES 3 X 5 INDOOR/PA |
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 PTUDJJNWLNL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F1469 | 241-NETWORK CONTRACT OFFICE 01 · 8345 · FLAGS AND PENNANTS | $8,702 | FY2013 |
| VA26212F0284 | 262-NETWORK CONTRACT OFFICE 22 · 8345 · FLAGS AND PENNANTS | $6,622 | FY2012 |
| V519P19049 | 519-BIG SPRING · 7210 · HOUSEHOLD FURNISHINGS | $7,935 | FY2011 |
| VA554A00502 | 259-NETWORK CONTRACT OFFICE 19 · 8345 · FLAGS AND PENNANTS | $4,207 | FY2010 |
| V573P02167 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $17,974 | FY2010 |
| VA623900902 | 623-MUSKOGEE · 8345 · FLAGS AND PENNANTS | $3,150 | FY2010 |
Other recipients under 7520 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V799P80222 | SUPPLY-SAVER CORPORATION | 506S-ANN ARBOR SMALL PURCHASE | $220 | FY2008 |
| V799P80193 | GEORGE W. ALLEN CO., INC. | 506S-ANN ARBOR SMALL PURCHASE | $1,080 | FY2008 |
| V506R84086 | HOME DEPOT U.S.A., INC. | 506S-ANN ARBOR SMALL PURCHASE | $30 | FY2008 |
| V506R83905 | CAPITOL OFFICE SOLUTIONS LLC | 506S-ANN ARBOR SMALL PURCHASE | $2,400 | FY2008 |
| V799P80189 | FACILITIES PLUS INC | 506S-ANN ARBOR SMALL PURCHASE | $15 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506R81652_3600_-NONE-_-NONE- · retrieved 2026-09-26.