Description
BACKDROP GRANITE GRAY
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$1,686
Base + all options value (sum of deltas)
$1,686
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.
- Base2008-03-20+$1,686= $1,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$1,686 | $1,686 | BACKDROP GRANITE GRAY |
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 MV9LBVPL5W23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1000 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $10,579 | FY2021 |
| VA646A10594 | 646-PITTSBURG · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $7,670 | FY2011 |
| V508N85072 | 508S-ATLANTA SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $111 | FY2008 |
| V508S86089 | 508S-ATLANTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,175 | FY2008 |
| V508N84385 | 508S-ATLANTA SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $985 | FY2008 |
| V508N80638 | 508S-ATLANTA SMALL PURCHASE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $694 | FY2008 |
Other recipients under 6750 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5618R4546 | B & H FOTO & ELECTRONICS CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $250 | FY2008 |
| V6308M3666 | HENRY SCHEIN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,201 | FY2008 |
| V632R88816 | THERMOPATCH CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $619 | FY2008 |
| V6308M2636 | HENRY SCHEIN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,748 | FY2008 |
| V5618R4167 | B & H FOTO & ELECTRONICS CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,252 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R2313_3600_-NONE-_-NONE- · retrieved 2026-09-26.