Description
FIBERBOARD BOX,1 PER PG,(31747)
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
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.
- Base2008-04-07+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$180 | $180 | FIBERBOARD BOX,1 PER PG,(31747) |
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 R7EUCDCHD696)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0321 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | FY2015 |
| VA24113P1855 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,384 | FY2014 |
| VA24313P2925 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,729 | FY2013 |
| VA24112P1246 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,272 | FY2012 |
| VA26312P1588 | 636-NEBRASKA WESTERN-IOWA · 6636 · ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT | $10,236 | FY2012 |
| VA573D10159 | 573-NF/SG VETERANS HEALTH SYSTEM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,012 | FY2011 |
Other recipients under 8115 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607R8A344 | APEX MEDICAL CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $100 | FY2008 |
| V607R8A017 | LIFOAM INDUSTRIES, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $517 | FY2008 |
| V6958R7341 | ULINE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $221 | FY2008 |
| V607R89119 | APEX MEDICAL CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $157 | FY2008 |
| V607R88877 | APEX MEDICAL CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $313 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R84059_3600_-NONE-_-NONE- · retrieved 2026-09-26.