Description
BUSINESS CARD PRINT REQUEST FOR CHIEF NURSE EXECUT
First action · last action
2007-12-31 · 2007-12-31
Transactions
1
First transaction's obligation
$258
Base + all options value (sum of deltas)
$258
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.
- Base2007-12-31+$258= $258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$258 | $258 | BUSINESS CARD PRINT REQUEST FOR CHIEF NURSE EXECUT |
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 CSCCTXDCK1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580M82824 | 580S-HOUSTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $2,486 | FY2008 |
| V580M82312 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,493 | FY2008 |
| V580M82315 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $437 | FY2008 |
| V580R80914 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $558 | FY2008 |
| V580M81870 | 580S-HOUSTON SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $1,494 | FY2008 |
| V580M81789 | 580S-HOUSTON SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $1,584 | FY2008 |
Other recipients under 7520 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11627 | XEROX CORPORATION | 580S-HOUSTON SMALL PURCHASE | $4,486 | FY2011 |
| V580P11135 | L & D UPHOLSTERY, L.P. | 580S-HOUSTON SMALL PURCHASE | $3,740 | FY2011 |
| V580A10125 | FEDSTORE CORPORATION | 580S-HOUSTON SMALL PURCHASE | $3,379 | FY2011 |
| V580A91520 | MILLERKNOLL INC | 580S-HOUSTON SMALL PURCHASE | $6,059 | FY2009 |
| V580P94028 | W.W. GRAINGER, INC. | 580S-HOUSTON SMALL PURCHASE | $3,640 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P81026_3600_-NONE-_-NONE- · retrieved 2026-09-26.