Description
POLAROID POLACOLOR ID UV 10/PK FILM
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$760
Base + all options value (sum of deltas)
$760
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.
- Base2007-10-02+$760= $760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$760 | $760 | POLAROID POLACOLOR ID UV 10/PK FILM |
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 QMYGT2975MT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V538P13099 | 538-CHILLICOTHE · 9330 · PLASTICS FABRICATED MATERIALS | $11,350 | FY2011 |
| VA673A91352 | 673-TAMPA · 8455 · BADGES AND INSIGNIA | $0 | FY2009 |
| V552R82480 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,643 | FY2008 |
| V595Q85844 | 595S-LEBANON SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $237 | FY2008 |
| V552Q86047 | 552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $806 | FY2008 |
| V6728P1021 | 672S-SAN JUAN SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $585 | FY2008 |
Other recipients under 9999 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P11126 | MAGNUM MEDICAL INC. | 552S-DAYTON SMALL PURCHASE | $3,701 | FY2011 |
| V552P10232 | MAGNUM MEDICAL INC. | 552S-DAYTON SMALL PURCHASE | $3,596 | FY2011 |
| V552O07242 | A & D ENGINEERING, INC. | 552S-DAYTON SMALL PURCHASE | $5,977 | FY2010 |
| V552O06721 | AETREX, INC. | 552S-DAYTON SMALL PURCHASE | $3,261 | FY2010 |
| V552P07223 | MAGNUM MEDICAL INC. | 552S-DAYTON SMALL PURCHASE | $3,716 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552Q80174_3600_-NONE-_-NONE- · retrieved 2026-09-26.