Description
GERBER EDGE FOIL, ORANGE
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$218
Base + all options value (sum of deltas)
$218
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.
- Base2008-04-11+$218= $218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$218 | $218 | GERBER EDGE FOIL, ORANGE |
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 MB4JLM6LKFM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5640 | 246-NETWORK CONTRACTING OFFICE 6 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $7,139 | FY2012 |
| VA25112P1394 | 506-ANN ARBOR · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $5,970 | FY2012 |
| VA246P0645 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $16,993 | FY2011 |
| VA629A00249 | 629-NEW ORLEANS · 7050 · ADP COMPONENTS | $47,491 | FY2010 |
| V590C00420 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,953 | FY2010 |
| V528QI0655 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,192 | FY2010 |
Other recipients under 9999 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590VA0078 | CREATIVE SIGN SERVICE INC | 590S-HAMPTON SMALL PURCHASE | $4,796 | FY2010 |
| V5900P9914 | PATTERSON MEDICAL SUPPLY INCORPORATED | 590S-HAMPTON SMALL PURCHASE | $3,750 | FY2010 |
| V5900P9913 | PAIN MANAGEMENT TECHNOLOGIES INCORPORATED | 590S-HAMPTON SMALL PURCHASE | $3,702 | FY2010 |
| V5900P9781 | A & D ENGINEERING, INC. | 590S-HAMPTON SMALL PURCHASE | $3,550 | FY2010 |
| V5900P9766 | CLARKE HEALTH CARE PRODUCTS INC | 590S-HAMPTON SMALL PURCHASE | $5,788 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V59081P210_3600_-NONE-_-NONE- · retrieved 2026-09-26.