Description
QTY LINER 1 CS 40X48 16MIC NATURAL
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$327
Base + all options value (sum of deltas)
$327
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.
- Base2008-04-25+$327= $327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$327 | $327 | QTY LINER 1 CS 40X48 16MIC NATURAL |
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 Y7GKK53LNSG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554P88424 | 554S-DENVER SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $482 | FY2008 |
| V442Q80270 | 442P-CHEYENNE SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,437 | FY2008 |
| V554P88357 | 554S-DENVER SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $315 | FY2008 |
| V5548Q0857 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $516 | FY2008 |
| V5548Q0164 | 554S-DENVER SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $900 | FY2008 |
| V442M82746 | 442P-CHEYENNE SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $574 | FY2008 |
Other recipients under 9999 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A00488 | SOURCE ONE DISTRIBUTORS, INC. | 554S-DENVER SMALL PURCHASE | $6,600 | FY2010 |
| V554A00496 | TACTICAL GEAR NOW, INC. | 554S-DENVER SMALL PURCHASE | $11,137 | FY2010 |
| V554P07869 | 4IMPRINT INC | 554S-DENVER SMALL PURCHASE | $4,653 | FY2010 |
| V554C00902 | COINS FOR ANYTHING, INC. | 554S-DENVER SMALL PURCHASE | $24,800 | FY2010 |
| V888J00018 | SIGNS MANUFACTURING CORPORATION | 554S-DENVER SMALL PURCHASE | $14,479 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q86246_3600_-NONE-_-NONE- · retrieved 2026-09-26.