Description
TAPE-3IN CORE-1 1/2IN-RED-1000S
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$3,315
Base + all options value (sum of deltas)
$3,315
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2007-10-25+$3,315= $3,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$3,315 | $3,315 | TAPE-3IN CORE-1 1/2IN-RED-1000S |
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 GFEPPLDSLSG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F0130 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,607 | FY2016 |
| VA26115F0325 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,894 | FY2015 |
| VA24915F24176 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,623 | FY2015 |
| VA26114P0545 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,270 | FY2014 |
| VA24914F0371 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,439 | FY2014 |
| VA24913F0473 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $3,169 | FY2013 |
Other recipients under 7510 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P13078 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $10,343 | FY2011 |
| V539P12278 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $10,637 | FY2011 |
| V539P07176 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $9,433 | FY2010 |
| V539P06588 | ELLISON SYSTEMS INC | 539S-CINCINNATI SMALL PURCHASE | $9,100 | FY2010 |
| V539P05928 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $9,517 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P80392_3600_-NONE-_-NONE- · retrieved 2026-09-26.