Description
HEAVY DUTY SHUFFLEBOARD SET
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$460
Base + all options value (sum of deltas)
$460
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.
- Base2008-01-23+$460= $460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$460 | $460 | HEAVY DUTY SHUFFLEBOARD SET |
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 DVBFJA2MLDQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1133 | 241-NETWORK CONTRACT OFFICE 01 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,140 | FY2015 |
| V0010A212Q00008 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,350 | FY2010 |
| V5618R4192 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $245 | FY2008 |
| V671R81513 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $37 | FY2008 |
| V6718P2394 | 671S-SAN ANTONIO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $144 | FY2008 |
| V6718P2226 | 671S-SAN ANTONIO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $58 | FY2008 |
Other recipients under 7830 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549Q83544 | DIVINE IMAGING INC. | 549S-DALLAS SMALL PURCHASE | $2,759 | FY2008 |
| V549Q83402 | FLAGHOUSE INC | 549S-DALLAS SMALL PURCHASE | $369 | FY2008 |
| V549Q83348 | S&S WORLDWIDE INC | 549S-DALLAS SMALL PURCHASE | $433 | FY2008 |
| V549Q81975 | MUELLER RECREATIONAL PRODUCTS, INC | 549S-DALLAS SMALL PURCHASE | $166 | FY2008 |
| V549Q81816 | MSC INDUSTRIAL DIRECT CO., INC. | 549S-DALLAS SMALL PURCHASE | $750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q81462_3600_-NONE-_-NONE- · retrieved 2026-09-26.