Description
EPSON ENHANCED MATTE POSTER BOARD 24X30
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$2,324
Base + all options value (sum of deltas)
$2,324
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.
- Base2008-02-12+$2,324= $2,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$2,324 | $2,324 | EPSON ENHANCED MATTE POSTER BOARD 24X30 |
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 JE7EUL8M1UC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F2037 | 614-MEMPHIS · 7035 · ADP SUPPORT EQUIPMENT | $5,170 | FY2015 |
| VA25915F0423 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,395 | FY2015 |
| VA24114F1803 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $5,627 | FY2014 |
| VA25614F3739 | 256-NETWORK CONTRACT OFFICE 16 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $3,595 | FY2014 |
| VA11814F0273 | TECHNOLOGY ACQUISITION CENTER - NJ · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $12,372 | FY2014 |
| VA25614F2443 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,595 | FY2014 |
Other recipients under 6750 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508A90088 | B & H FOTO & ELECTRONICS CORP. | 508S-ATLANTA SMALL PURCHASE | $4,124 | FY2009 |
| V508N85741 | SOUTHERN MOULDING & SUPPLY CO | 508S-ATLANTA SMALL PURCHASE | $84 | FY2008 |
| V508N85235 | SHOWCASE, INC. | 508S-ATLANTA SMALL PURCHASE | $328 | FY2008 |
| V508N85230 | AUDIO AND VIDEO LABS INC. | 508S-ATLANTA SMALL PURCHASE | $263 | FY2008 |
| V508N85072 | DENNY MANUFACTURING CO INC | 508S-ATLANTA SMALL PURCHASE | $111 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508N82022_3600_-NONE-_-NONE- · retrieved 2026-09-26.