Description
COMBO PLAQUE (WALNUT FINISH)
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$972
Base + all options value (sum of deltas)
$972
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0066T
NAICS
323119 · OTHER COMMERCIAL PRINTING
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.
- Base2008-05-19+$972= $972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$972 | $972 | COMBO PLAQUE (WALNUT FINISH) |
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 XW4KZJLRECG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F1982 | 506-ANN ARBOR · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,930 | FY2015 |
| VA635Q0H949 | 635-OKLAHOMA CITY · 7510 · OFFICE SUPPLIES | $3,678 | FY2010 |
| V635Q0A512 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,796 | FY2010 |
| V550A00012 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,999 | FY2010 |
| V5738Q6213 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $394 | FY2008 |
| V101G80001 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $10,523 | FY2008 |
Other recipients under 7510 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P18910 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,960 | FY2011 |
| V581P18635 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,960 | FY2011 |
| V581P13619 | ASE DIRECT, INC. | 581S-HUNTINGTON SMALL PURCHASE | $14,461 | FY2011 |
| V581P13625 | DOCUMENT IMAGING DIMENSIONS INC. | 581S-HUNTINGTON SMALL PURCHASE | $9,176 | FY2011 |
| V581P09129 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P84282_3600_GS03F0066T_4730 · retrieved 2026-09-26.