Description
AMBER PLASTIC FOR STRIP PACKER
First action · last action
2008-03-17 · 2008-03-17
Transactions
1
First transaction's obligation
$290
Base + all options value (sum of deltas)
$290
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.
- Base2008-03-17+$290= $290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-17 | +$290 | $290 | AMBER PLASTIC FOR STRIP PACKER |
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 D8HGSBJJFKJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0606 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,075 | FY2015 |
| VA25813P1742 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,074 | FY2013 |
| V644P01227 | 644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,500 | FY2010 |
| V631P93050 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $21,060 | FY2009 |
| V644C91066 | 644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2009 |
| V644P90045 | 644S-PHOENIX SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $4,578 | FY2009 |
Other recipients under 7510 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562Q06063 | COMPUTER SYKES INC | 562S-ERIE SMALL PURCHASE | $23,908 | FY2010 |
| V562Q95668 | THE ARTCRAFT GROUP INC | 562S-ERIE SMALL PURCHASE | $19,160 | FY2009 |
| V562A90046 | ADS ON THINGS, LLC | 562S-ERIE SMALL PURCHASE | $10,491 | FY2009 |
| V562Q85610 | ABM FEDERAL SALES, INC. | 562S-ERIE SMALL PURCHASE | $1,870 | FY2008 |
| V562Q85612 | ABM FEDERAL SALES, INC. | 562S-ERIE SMALL PURCHASE | $97 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562Q82441_3600_-NONE-_-NONE- · retrieved 2026-09-26.