Description
EMBLEM PATCH ADHESIVE BACK HEAT SEALABLE
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$2,325
Base + all options value (sum of deltas)
$2,325
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.
- Base2008-07-01+$2,325= $2,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$2,325 | $2,325 | EMBLEM PATCH ADHESIVE BACK HEAT SEALABLE |
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 YGNFW6L9UX39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0274 | 260-NETWORK CONTRACT OFFICE 20 · 6670 · SCALES AND BALANCES | $4,650 | FY2012 |
| V438P07277 | 438S-SIOUX FALLS SMALL PURCHASE · 8105 · BAGS AND SACKS | $4,400 | FY2010 |
| V590VA9091 | 590S-HAMPTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,257 | FY2009 |
| V675P92546 | 675S-ORLANDO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2009 |
| V673P90544 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,130 | FY2009 |
| V436P88346 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,155 | FY2008 |
Other recipients under 8455 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556P00042 | 4IMPRINT INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,760 | FY2010 |
| V585A00048 | SIMPLEXGRINNELL LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,900 | FY2010 |
| V695P00374 | AWARD GROUP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,374 | FY2010 |
| V556A00032 | STANLEY SECURITY SOLUTIONS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,198 | FY2010 |
| V578A90274 | IDENTIPHOTO CO., LTD | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,668 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R85358_3600_-NONE-_-NONE- · retrieved 2026-09-26.