Description
MARKERS COME IN THE POPULAR RUBBERIZED BARREL WIT
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$169
Base + all options value (sum of deltas)
$169
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.
- Base2008-04-23+$169= $169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$169 | $169 | MARKERS COME IN THE POPULAR RUBBERIZED BARREL WIT |
Related awards · 8
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 LJ7JZFTDRGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0014 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| VA11916G0305 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA797N14A0012 | NAC PHARMACEUTICALS (36E797) · 8455 · BADGES AND INSIGNIA | $0 | FY2014 |
Other recipients under 7520 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P94068 | ODP BUSINESS SOLUTIONS, LLC | 519S-BIG SPRING SMALL PURCHASE | $4,887 | FY2009 |
| V519A90008 | SECURE-IT, INC. | 519S-BIG SPRING SMALL PURCHASE | $9,990 | FY2009 |
| V519P90249 | EXPRESS TONER, INC | 519S-BIG SPRING SMALL PURCHASE | $3,907 | FY2009 |
| V519P83469 | NATIONAL INDUSTRIES FOR THE BLIND | 519S-BIG SPRING SMALL PURCHASE | $170 | FY2008 |
| V519P83693 | CAPITOL SUPPLY, INC. | 519S-BIG SPRING SMALL PURCHASE | $25 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P82088_3600_-NONE-_-NONE- · retrieved 2026-09-26.