Description
#990 TWIN 10 PACK FILM
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$1,808
Base + all options value (sum of deltas)
$1,808
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0018M
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2007-10-26+$1,808= $1,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$1,808 | $1,808 | #990 TWIN 10 PACK FILM |
Related awards · 10
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 FVE3K4BLKK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P82387 | 618-MINNEAPOLIS SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $215 | FY2008 |
| V618P82347 | 618-MINNEAPOLIS SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $480 | FY2008 |
| V583A80103 | 583S-INDIANAPOLIS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $451 | FY2008 |
| V618P82218 | 618-MINNEAPOLIS SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $801 | FY2008 |
| V6368UD614 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $280 | FY2008 |
Other recipients under 6770 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P84329 | EASTMAN KODAK CO | 580S-HOUSTON SMALL PURCHASE | $4,349 | FY2008 |
| V580P83147 | GEORGE W. ALLEN CO., INC. | 580S-HOUSTON SMALL PURCHASE | $66 | FY2008 |
| V580P82983 | EASTMAN KODAK CO | 580S-HOUSTON SMALL PURCHASE | $4,349 | FY2008 |
| V580P82093 | EASTMAN KODAK CO | 580S-HOUSTON SMALL PURCHASE | $664 | FY2008 |
| V580P81883 | EASTMAN KODAK CO | 580S-HOUSTON SMALL PURCHASE | $2,833 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P80370_3600_GS25F0018M_4730 · retrieved 2026-09-26.