Description
3 LONG SLEEVE BUTTON DOWN SHIRTS FOR GWOT OUTREACH
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$71
Base + all options value (sum of deltas)
$71
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.
- Base2008-01-24+$71= $71
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$71 | $71 | 3 LONG SLEEVE BUTTON DOWN SHIRTS FOR GWOT OUTREACH |
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 RBKMM8S2VJY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512P13481 | 512-BALTIMORE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,666 | FY2011 |
| V512A90132 | 512S-BALTIMORE SMALL PURHCASE · 8415 · CLOTHING, SPECIAL PURPOSE | $22,100 | FY2009 |
| V4608Q7528 | 460S-WILMINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,470 | FY2008 |
| V539P84548 | 539S-CINCINNATI SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $234 | FY2008 |
| V539P80940 | 539S-CINCINNATI SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $12,282 | FY2008 |
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_V539Q81832_3600_-NONE-_-NONE- · retrieved 2026-09-26.