Description
1 1/2" SOFT ENAMEL PIN WHICH SAYS "PRECEPTOR DRAWN
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$269
Base + all options value (sum of deltas)
$269
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.
- Base2008-01-07+$269= $269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$269 | $269 | 1 1/2" SOFT ENAMEL PIN WHICH SAYS "PRECEPTOR DRAWN |
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 WTMNJHNSK4Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0948 | 242-NETWORK CONTRACT OFFICE 02 · 8455 · BADGES AND INSIGNIA | $3,223 | FY2013 |
| V573P83300 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $255 | FY2008 |
| V526R85924 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $10 | FY2008 |
| V526R85725 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $165 | FY2008 |
| V687P81923 | 687S-WALLA WALLA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $522 | FY2008 |
| V598R85052 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $988 | FY2008 |
Other recipients under 9999 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516U15078 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $4,414 | FY2011 |
| V516U14008 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $7,133 | FY2011 |
| V516U11804 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $5,596 | FY2011 |
| V516P02815 | W.W. GRAINGER, INC. | 516S-BAY PINES SMALL PURCHASING | $12,968 | FY2010 |
| V516A01981 | AVI-SPL LLC | 516S-BAY PINES SMALL PURCHASING | $5,754 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516U85361_3600_-NONE-_-NONE- · retrieved 2026-09-27.