Description
TRANSPORT TOTE, COLOR: RED
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$1,133
Base + all options value (sum of deltas)
$1,133
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.
- Base2008-07-10+$1,133= $1,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$1,133 | $1,133 | TRANSPORT TOTE, COLOR: RED |
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 CH4LYHFDF9U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0667 | 257-NETWORK CONTRACT OFFICE 17 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,698 | FY2012 |
| VA24512P1182 | 512-BALTIMORE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,954 | FY2012 |
| VA610A16063 | 610-MARION · 8305 · TEXTILE FABRICS | $5,239 | FY2011 |
| VA635A10064 | 635-OKLAHOMA CITY · 8105 · BAGS AND SACKS | $5,640 | FY2011 |
| V526S12304 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,724 | FY2011 |
| VA687A00022 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $4,351 | FY2010 |
Other recipients under 8105 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q13881 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,939 | FY2011 |
| V589Q12538 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,670 | FY2011 |
| V589Q11861 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,381 | FY2011 |
| V589Q11207 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,684 | FY2011 |
| V657P11464 | CARDINAL HEALTH 200, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,170 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A83168_3600_-NONE-_-NONE- · retrieved 2026-09-26.