Description
BLANK, ALUMINUM SIGN, RED POWDER-COATED ON ONE SI
First action · last action
2008-04-21 · 2008-04-21
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
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.
- Base2008-04-21+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-21 | +$100 | $100 | BLANK, ALUMINUM SIGN, RED POWDER-COATED ON ONE SI |
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 MU3TBSWHYLV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0909 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $16,640 | FY2024 |
| 36C24824P0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,830 | FY2024 |
| 36C24222P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $18,918 | FY2022 |
| 36C25019P0236 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $17,595 | FY2019 |
| VA24813P3839 | 248-NETWORK CONTRACT OFFICE 8 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $14,800 | FY2013 |
| V671R82227 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $81 | FY2008 |
Other recipients under 9905 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R84785 | NEWHOUSE AMERICA LLC | 529S-BUTLER SMALL PURCHASE | $876 | FY2008 |
| V529R83685 | TRICOR DIRECT, INC. | 529S-BUTLER SMALL PURCHASE | $989 | FY2008 |
| V529R82816 | CELEBRATING OUR DIVERSITY, LLC | 529S-BUTLER SMALL PURCHASE | $18 | FY2008 |
| V529R81638 | CELEBRATING OUR DIVERSITY, LLC | 529S-BUTLER SMALL PURCHASE | $106 | FY2008 |
| V529A80001 | SIGNS BY RICK, INC | 529S-BUTLER SMALL PURCHASE | $780 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R82836_3600_-NONE-_-NONE- · retrieved 2026-09-26.