Description
QUOTATION NO: 86768-07; ITEM# 1, LUXO LINK CUSTOM
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$5,167
Base + all options value (sum of deltas)
$5,167
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.
- Base2007-12-04+$5,167= $5,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$5,167 | $5,167 | QUOTATION NO: 86768-07; ITEM# 1, LUXO LINK CUSTOM |
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 GWDRJKL14373)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512A10496 | 512-BALTIMORE · 7220 · FLOOR COVERINGS | $5,239 | FY2011 |
| V558P02045 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,705 | FY2010 |
| VA549P02236 | 549-DALLAS · 7220 · FLOOR COVERINGS | $11,136 | FY2010 |
| V5738N2838 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,122 | FY2008 |
| V515R8Y338 | 515S-BATTLE CREEK SMALL PURCHASE · 9390 · MISC FABRICATED NONMETAL MATERIALS | $279 | FY2008 |
| V6088P0569 | 608S-MANCHESTER SMALL PURCHASE · 7220 · FLOOR COVERINGS | $1,662 | FY2008 |
Other recipients under 7510 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573P13395 | ACCESS PRODUCTS INC | 573S-NF/SG SMALL PURCHASE | $10,287 | FY2011 |
| V573P13441 | CARTRIDGE SAVERS INC | 573S-NF/SG SMALL PURCHASE | $10,057 | FY2011 |
| V573PA1058 | ONYX ELECTRONICS INC | 573S-NF/SG SMALL PURCHASE | $6,999 | FY2011 |
| V573P02319 | OFFICE DEPOT, INC. | 573S-NF/SG SMALL PURCHASE | $3,263 | FY2010 |
| V573P02219 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $8,434 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738Q4075_3600_-NONE-_-NONE- · retrieved 2026-09-26.