Description
FREIGHT CHARGES FOR SIGNAGE FOR
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$114
Base + all options value (sum of deltas)
$114
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.
- Base2008-03-18+$114= $114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$114 | $114 | FREIGHT CHARGES FOR SIGNAGE FOR |
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 NCMUR298NK93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0435 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $392 | FY2021 |
| 36C25921P0434 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $314 | FY2021 |
| 36C25921P0393 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $331 | FY2021 |
| 36C25920P0896 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $542 | FY2020 |
| 36C78620P0524 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
| 36C78620P0497 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
Other recipients under R604 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C03947 | JLS MAILING SERVICES, INC. | 523S-BOSTON SMALL PURCHASE | $21,000 | FY2010 |
| V523C03220 | JLS MAILING SERVICES, INC. | 523S-BOSTON SMALL PURCHASE | $9,000 | FY2010 |
| V523C98187 | FEDERAL EXPRESS CORP | 523S-BOSTON SMALL PURCHASE | $3,015 | FY2009 |
| V523T89003 | CRST SPECIALIZED TRANSPORTATION, INC. | 523S-BOSTON SMALL PURCHASE | $314 | FY2008 |
| V523D87032 | FEDERAL EXPRESS CORP | 523S-BOSTON SMALL PURCHASE | $3,179 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523T89004_3600_-NONE-_-NONE- · retrieved 2026-09-26.