Description
ORDERED SERVICE PINS:
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$2,413
Base + all options value (sum of deltas)
$2,413
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.
- Base2008-04-03+$2,413= $2,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$2,413 | $2,413 | ORDERED SERVICE PINS: |
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 GQ2XR287VHZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22P0051 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $11,245 | FY2022 |
| VA118A12P0109 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 9910 · JEWELRY | $11,341 | FY2012 |
| VA25712P0555 | 257-NETWORK CONTRACT OFFICE 17 · 7510 · OFFICE SUPPLIES | $4,282 | FY2012 |
| VA31712P0007 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,645 | FY2012 |
| VA24612P0080 | 246-NETWORK CONTRACTING OFFICE 6 · 9910 · JEWELRY | $4,614 | FY2012 |
| VA509A10282 | 247-NETWORK CONTRACT OFFICE 7 · 9910 · JEWELRY | $18,725 | FY2011 |
Other recipients under 7510 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16362 | US LABEL & RIBBON GROUP, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,812 | FY2011 |
| V630M15828 | OCE NORTH AMERICA, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,272 | FY2011 |
| V620S12133 | SUPPORT OF MICROCOMPUTERS ASSOCIATES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,101 | FY2011 |
| V526S13646 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,030 | FY2011 |
| V6321R0503 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R84395_3600_-NONE-_-NONE- · retrieved 2026-09-26.