Description
PASSWORD
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$2,696
Base + all options value (sum of deltas)
$2,696
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+$2,696= $2,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$2,696 | $2,696 | PASSWORD |
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 QG1JGL2Z3UC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583P10092 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $6,162 | FY2011 |
| VA691A10724 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2011 |
| V618P1O062 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,207 | FY2011 |
| VA691A10426 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA554P14996 | 259-NETWORK CONTRACT OFFICE 19 · 7610 · BOOKS AND PAMPHLETS | $5,562 | FY2011 |
| V598Q10695 | 598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS | $9,415 | FY2011 |
Other recipients under 7820 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541S88969 | NASCO INTERNATIONAL INC | 541S-BRECKSVILLE | $1,982 | FY2008 |
| V541S87480 | S&S WORLDWIDE INC | 541S-BRECKSVILLE | $769 | FY2008 |
| V541S83928 | GHC SPECIALTY BRANDS, LLC | 541S-BRECKSVILLE | $1,848 | FY2008 |
| V541S82556 | S&S WORLDWIDE INC | 541S-BRECKSVILLE | $1,228 | FY2008 |
| V541S82571 | CAMBRO MANUFACTURING COMPANY | 541S-BRECKSVILLE | $382 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541S84768_3600_-NONE-_-NONE- · retrieved 2026-09-26.