Description
GRAPHICSPRO TAPE WHITE X 50
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$251
Base + all options value (sum of deltas)
$251
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+$251= $251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$251 | $251 | GRAPHICSPRO TAPE WHITE X 50 |
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 J4VND9EVYRN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1193 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,756 | FY2023 |
| V657R06322 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $8,405 | FY2010 |
| V101J95015 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $5,000 | FY2009 |
| V663P86334 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $233 | FY2008 |
| V679N82087 | 679S-TUSCALOOSA SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $870 | FY2008 |
| V528QF8658 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $2,559 | FY2008 |
Other recipients under 7510 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q14698 | ACCESS PRODUCTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,324 | FY2011 |
| V657P11604 | ABM FEDERAL SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,440 | FY2011 |
| V657P0U400 | FINANCIAL SUPPLY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,440 | FY2010 |
| V589A03289 | 4IMPRINT INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,657 | FY2010 |
| V589A01282 | HON COMPANY LLC, THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,546 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R86943_3600_-NONE-_-NONE- · retrieved 2026-09-26.