Description
TAPE MEASURE,DRESSMAKER,WIDTH 5/8 INCH,LENGTH 60
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$23
Base + all options value (sum of deltas)
$23
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.
- Base2007-12-03+$23= $23
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$23 | $23 | TAPE MEASURE,DRESSMAKER,WIDTH 5/8 INCH,LENGTH 60 |
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 TFDXEFDNC1U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V619N86481 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 8315 · NOTIONS AND APPAREL FINDINGS | $183 | FY2008 |
| V5288OF108 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23 | FY2008 |
| V520U8K712 | 520S-BILOXI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $242 | FY2008 |
| V5648R7242 | 564S-FAYETTEVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $47 | FY2008 |
| V653P82009 | 653S-ROSEBURG SMALL PURCHASE · 8315 · NOTIONS AND APPAREL FINDINGS | $72 | FY2008 |
| V607R87393 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $54 | FY2008 |
Other recipients under 6515 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1I595 | VOLCANO CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15,125 | FY2011 |
| V528P1I973 | GAMBRO RENAL PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,547 | FY2011 |
| V5281RL520 | ZIMMER US INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,333 | FY2011 |
| V528P1I965 | BUFFALO SUPPLY INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,190 | FY2011 |
| V528P1I975 | MEDTRONIC INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OF8197_3600_-NONE-_-NONE- · retrieved 2026-09-27.