Description
GRAPHICS QUALITY BLANK WHITE CARDS USED FOR EMPLOY
First action · last action
2007-12-07 · 2007-12-07
Transactions
1
First transaction's obligation
$726
Base + all options value (sum of deltas)
$726
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.
- Base2007-12-07+$726= $726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-07 | +$726 | $726 | GRAPHICS QUALITY BLANK WHITE CARDS USED FOR EMPLOY |
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 FPEBMH17JKP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548A00130 | 548S-WEST PALM SMALL PURCHASING · 5810 · COMM SECURITY EQ & COMPS | $4,740 | FY2010 |
| V546C00166 | 546-MIAMI · J074 · MAINT-REP OF OFFICE MACHINES | $12,000 | FY2010 |
| VA248P1144 | 548-WEST PALM · J099 · MAINT-REP OF MISC EQ | $15,245 | FY2010 |
| V548A90594 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,240 | FY2009 |
| V546C90114 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,000 | FY2009 |
| V5468P3259 | 546S-MIAMI SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $381 | FY2008 |
Other recipients under 9999 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A00291 | ZEBRA TECHNOLOGIES CORPORATION | 546S-MIAMI SMALL PURCHASING | $8,624 | FY2010 |
| V5460R2353 | MIAMI LEATHER & FINDINGS COMPANY | 546S-MIAMI SMALL PURCHASING | $4,104 | FY2010 |
| V5460R2546 | OTTO BOCK HEALTHCARE LP | 546S-MIAMI SMALL PURCHASING | $15,070 | FY2010 |
| V546J09836 | VAUGHN MEDICAL EQUIPMENT REPAIR SERVICE LLC | 546S-MIAMI SMALL PURCHASING | $19,800 | FY2010 |
| V546J09332 | OPTEC USA, INC. | 546S-MIAMI SMALL PURCHASING | $5,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P82277_3600_-NONE-_-NONE- · retrieved 2026-09-26.