Description
MAGNETIC PORCELAIN MARKER BOARD FOR VOLUNTEER RECO
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$102
Base + all options value (sum of deltas)
$102
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.
- Base2008-04-23+$102= $102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$102 | $102 | MAGNETIC PORCELAIN MARKER BOARD FOR VOLUNTEER RECO |
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 Y81NBFJ6U3Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673A90950 | 673-TAMPA · 7030 · ADP SOFTWARE | $12,572 | FY2009 |
| V610A99089 | 610S-MARION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,983 | FY2009 |
| V777J80077 | EMPLOYEE EDUCATION SERVICE · 7010 · ADPE SYSTEM CONFIGURATION | $12,064 | FY2008 |
| V675A80324 | 675S-ORLANDO SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $17,545 | FY2008 |
| V549PM8246 | 549S-DALLAS SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $252 | FY2008 |
| V549F88201 | 549S-DALLAS SMALL PURCHASE · 8105 · BAGS AND SACKS | $214 | 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_V539Q83502_3600_-NONE-_-NONE- · retrieved 2026-09-27.