Description
SHIPPING CHARGES FOR FEDERAL EXPRESS APRIL 2008
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F9656D
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.
- Base2008-04-01+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$3,500 | $3,500 | SHIPPING CHARGES FOR FEDERAL EXPRESS APRIL 2008 |
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 LT3KEJC1LKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552P93026 | 552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $10,953 | FY2009 |
| V552P92524 | 552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,643 | FY2009 |
| V552P91483 | 552S-DAYTON SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $3,788 | FY2009 |
| V541Q91525 | 541S-BRECKSVILLE · R604 · MAILING AND DISTRIBUTION SERVICES | $3,000 | FY2009 |
| V552P85409 | 552S-DAYTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,783 | FY2008 |
| V564SEPFY08 | 564-FAYETTEVILLE · R604 · MAILING AND DISTRIBUTION SERVICES | $15,040 | FY2008 |
Other recipients under 7510 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P17290 | CARTRIDGE SAVERS INC | 552S-DAYTON SMALL PURCHASE | $18,332 | FY2011 |
| V552P13518 | CARTRIDGE SAVERS INC | 552S-DAYTON SMALL PURCHASE | $8,200 | FY2011 |
| V552P13336 | CARTRIDGE SAVERS INC | 552S-DAYTON SMALL PURCHASE | $8,522 | FY2011 |
| V552A10164 | CARTRIDGE SAVERS INC | 552S-DAYTON SMALL PURCHASE | $5,914 | FY2011 |
| V552P11217 | WEST POINT PRODUCTS, LLC | 552S-DAYTON SMALL PURCHASE | $9,602 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P82784_3600_GS23F9656D_4730 · retrieved 2026-09-26.