Description
MARKER,SHARPIE,PEN STYLE,BLACK,ULTRAFINE TIP,CHIS
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$80
Base + all options value (sum of deltas)
$80
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.
- Base2007-12-12+$80= $80
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$80 | $80 | MARKER,SHARPIE,PEN STYLE,BLACK,ULTRAFINE TIP,CHIS |
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 JL13KWGNP6N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573P83190 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $81 | FY2008 |
| V657R89162 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $46 | FY2008 |
| V657R89166 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $73 | FY2008 |
| V573P82911 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $23 | FY2008 |
| V573P82721 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $17 | FY2008 |
| V573P82600 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $18 | FY2008 |
Other recipients under 7520 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00908 | AFFIGENT, LLC | 573S-NF/SG SMALL PURCHASE | $24,422 | FY2010 |
| V573A00905 | AFFIGENT, LLC | 573S-NF/SG SMALL PURCHASE | $14,975 | FY2010 |
| V573A00582 | COUNTERTRADE PRODUCTS, INC. | 573S-NF/SG SMALL PURCHASE | $6,035 | FY2010 |
| V573A00581 | COUNTERTRADE PRODUCTS, INC. | 573S-NF/SG SMALL PURCHASE | $14,411 | FY2010 |
| V573A00583 | UNICOM GOVERNMENT, INC. | 573S-NF/SG SMALL PURCHASE | $5,438 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738S1995_3600_-NONE-_-NONE- · retrieved 2026-09-26.