Description
2'X2' BLACK ALUMINUM-FRAMED DRY ERASE BOARD WITH C
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$2,927
Base + all options value (sum of deltas)
$2,927
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.
- Base2008-07-23+$2,927= $2,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$2,927 | $2,927 | 2'X2' BLACK ALUMINUM-FRAMED DRY ERASE BOARD WITH C |
Related awards · 10
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 KMHCJ2CHZGN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674A10222 | 674-TEMPLE · 7510 · OFFICE SUPPLIES | $8,849 | FY2011 |
| V657R89760 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $368 | FY2008 |
| V657Q81977 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $595 | FY2008 |
| V5738N1632 | 573S-NF/SG SMALL PURCHASE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $46 | FY2008 |
| V777Q80430 | EMPLOYEE EDUCATION SERVICE · 7510 · OFFICE SUPPLIES | $149 | FY2008 |
Other recipients under 7510 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P83398 | OFFICEMAX INCORPORATED | 538S-CHILLICOTHE | $450 | FY2008 |
| V538P83387 | METRO OFFICE PRODUCTS, LLC | 538S-CHILLICOTHE | $16 | FY2008 |
| V538P83361 | OFFICEMAX INCORPORATED | 538S-CHILLICOTHE | $272 | FY2008 |
| V538P83373 | THE OFFICE GROUP INC | 538S-CHILLICOTHE | $485 | FY2008 |
| V538P83356 | OFFICEMAX INCORPORATED | 538S-CHILLICOTHE | $256 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P82972_3600_-NONE-_-NONE- · retrieved 2026-09-27.