Description
11X13 MANILLA MAILERS NEEDED TO MAILOUT PT. FILMS
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$101
Base + all options value (sum of deltas)
$101
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.
- Base2008-01-14+$101= $101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$101 | $101 | 11X13 MANILLA MAILERS NEEDED TO MAILOUT PT. FILMS |
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 EKFSNLX6W9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0666 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,900 | FY2022 |
| 36C25022P0048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $307,500 | FY2022 |
| VA25712P0414 | 549-DALLAS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,950 | FY2012 |
| V5499P8307 | 549S-DALLAS SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $8,248 | FY2009 |
| V549PM8285 | 549S-DALLAS SMALL PURCHASE · 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $96 | FY2008 |
| V5498P4453 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $869 | FY2008 |
Other recipients under 7510 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491P3033 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $7,243 | FY2011 |
| VA5491P3029 | CARTRIDGE SAVERS INC | 549S-DALLAS SMALL PURCHASE | $33,659 | FY2011 |
| V5490P3261 | FRANCOTYP-POSTALIA, INC | 549S-DALLAS SMALL PURCHASE | $4,866 | FY2010 |
| V549P03808 | EC AMERICA, INC | 549S-DALLAS SMALL PURCHASE | $3,940 | FY2010 |
| V549P03642 | EN-VISION AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $4,752 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P84534_3600_-NONE-_-NONE- · retrieved 2026-09-26.