Description
REFERENCE ORDER # LAB-2073 FOR ORDER OF 1000 EACH
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$274
Base + all options value (sum of deltas)
$274
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.
- Base2007-10-01+$274= $274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$274 | $274 | REFERENCE ORDER # LAB-2073 FOR ORDER OF 1000 EACH |
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 E6KLADBRGKK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621P87775 | 621S-MOUTAIN HOME SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $28 | FY2008 |
| V605Q88241 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $206 | FY2008 |
| V675P84709 | 675S-ORLANDO SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $2,542 | FY2008 |
| V6488P5079 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $150 | FY2008 |
| V6488P5149 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $155 | FY2008 |
| V580R81823 | 580S-HOUSTON SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $61 | FY2008 |
Other recipients under 9905 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570P90700 | ERNO INDUSTRIES, INC. | 570S-FRESNO SMALL PURCHASE | $6,252 | FY2009 |
| V570A80223 | ERNO INDUSTRIES, INC. | 570S-FRESNO SMALL PURCHASE | $24,500 | FY2008 |
| V570P83353 | JACOBS, DONALD DISTRIBUTING | 570S-FRESNO SMALL PURCHASE | $1,075 | FY2008 |
| V570P83192 | GHC SPECIALTY BRANDS, LLC | 570S-FRESNO SMALL PURCHASE | $2,859 | FY2008 |
| V570P82280 | ERNO INDUSTRIES, INC. | 570S-FRESNO SMALL PURCHASE | $1,124 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A80350_3600_-NONE-_-NONE- · retrieved 2026-09-26.