Description
FILM,POLAROID,TYPE 667,25/CS
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$451
Base + all options value (sum of deltas)
$451
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.
- Base2007-12-17+$451= $451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$451 | $451 | FILM,POLAROID,TYPE 667,25/CS |
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 |
| V618P82218 | 618-MINNEAPOLIS SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $801 | FY2008 |
| V6368UD614 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $280 | FY2008 |
| V580P80370 | 580S-HOUSTON SMALL PURCHASE · 6770 · FILM, PROCESSED | $1,808 | FY2008 |
Other recipients under 7510 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583P00071 | GLOBAL SUPPLY CENTER | 583S-INDIANAPOLIS SMALL PURCHASE | $4,293 | FY2010 |
| V583A00861 | ABM FEDERAL SALES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $4,412 | FY2010 |
| V583Q03780 | ABM FEDERAL SALES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $9,843 | FY2010 |
| V583P00029 | ABM FEDERAL SALES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $13,693 | FY2010 |
| V583A00248 | ENVISION INDUSTRIES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $13,972 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A80103_3600_GS25F0018M_4730 · retrieved 2026-09-26.