Description
MOLDED TRAY WITH DIVIDERS FOR CODE CARTS
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$809
Base + all options value (sum of deltas)
$809
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.
- Base2008-06-25+$809= $809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$809 | $809 | MOLDED TRAY WITH DIVIDERS FOR CODE CARTS |
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 VHGJR9VT2XM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P0X420 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $3,403 | FY2010 |
| V6899A0017 | 689S-WEST HAVEN PROSTHETICS · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,460 | FY2009 |
| V610R84237 | 610S-MARION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7 | FY2008 |
| V610R83824 | 610S-MARION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,313 | FY2008 |
| V5898R5430 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $49 | FY2008 |
| V642P8R315 | 642S-PHILADELPHIA SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $260 | FY2008 |
Other recipients under 7520 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583P00043 | VETERANS IMAGING PRODUCTS, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,047 | FY2010 |
| V583P00018 | VETERANS IMAGING PRODUCTS, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,681 | FY2010 |
| V583A99077 | SECURITY ENGINEERED MACHINERY CO., INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $4,559 | FY2009 |
| V583C92204 | CANNON IV LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,241 | FY2009 |
| V583Q93280 | EN-VISION AMERICA, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $5,993 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583Q85138_3600_-NONE-_-NONE- · retrieved 2026-09-27.