Description
HOME CARE - SPECIAL ORDER 3 ROLLS OF LABEL (SPEC.
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$301
Base + all options value (sum of deltas)
$301
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+$301= $301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$301 | $301 | HOME CARE - SPECIAL ORDER 3 ROLLS OF LABEL (SPEC. |
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 CLLJCMNV4233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R13415 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,563 | FY2011 |
| V526R05157 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,473 | FY2010 |
| V568P8J612 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $378 | FY2008 |
| V663P88420 | 663S-SEATTLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $149 | FY2008 |
| V501R86861 | 501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE | $281 | FY2008 |
| V542P85676 | 542S-COATESVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $116 | FY2008 |
Other recipients under 7510 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q90404 | ABM FEDERAL SALES, INC. | 529S-BUTLER SMALL PURCHASE | $19,320 | FY2009 |
| V529Q90108 | ABM FEDERAL SALES, INC. | 529S-BUTLER SMALL PURCHASE | $11,040 | FY2009 |
| V529R85040 | KINETIC CONCEPTS, INC. | 529S-BUTLER SMALL PURCHASE | $681 | FY2008 |
| V529R85010 | ABM FEDERAL SALES, INC. | 529S-BUTLER SMALL PURCHASE | $54 | FY2008 |
| V529R85029 | OFFICEMAX INCORPORATED | 529S-BUTLER SMALL PURCHASE | $25 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R82336_3600_-NONE-_-NONE- · retrieved 2026-09-26.