Description
9IN POUCH LAMINATOR,
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$77
Base + all options value (sum of deltas)
$77
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0013S
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
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.
- Base2007-11-27+$77= $77
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$77 | $77 | 9IN POUCH LAMINATOR, |
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 YD29GGMRY1K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F1989 | 257-NETWORK CONTRACT OFFICE 17 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $7,459 | FY2013 |
| VA24412F1300 | 562-ERIE · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $3,970 | FY2012 |
| V515R8Y967 | 515S-BATTLE CREEK SMALL PURCHASE · 9330 · PLASTICS FABRICATED MATERIALS | $82 | FY2008 |
| V570A88083 | 570S-FRESNO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,073 | FY2008 |
| V671P89921 | 671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $114 | FY2008 |
| V692A89039 | 692S-WHITE CITY SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $254 | 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_V573P80510_3600_GS25F0013S_4730 · retrieved 2026-09-27.