Description
ESTIMATE OF SHIPPING CHARGES FOR SHIPMENT OF REAGE
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$389
Base + all options value (sum of deltas)
$389
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.
- Base2008-06-18+$389= $389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$389 | $389 | ESTIMATE OF SHIPPING CHARGES FOR SHIPMENT OF REAGE |
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 ENHKAPFX1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J2977 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,733 | FY2016 |
| VA25516J1880 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,250 | FY2016 |
| VA25515J2149 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $441,244 | FY2015 |
| VA24514F1370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $395,159 | FY2015 |
| VA25815J1919 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $56,000 | FY2015 |
| VA25014F2203 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,387 | FY2014 |
Other recipients under R613 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C90313 | PITNEY BOWES INC | 590S-HAMPTON SMALL PURCHASE | $7,760 | FY2009 |
| V590C80565 | UNITED STATES POSTAL SERVICE | 590S-HAMPTON SMALL PURCHASE | $600 | FY2008 |
| V590C80536 | UNITED STATES POSTAL SERVICE | 590S-HAMPTON SMALL PURCHASE | $25,000 | FY2008 |
| V590C80423 | UNITED STATES POSTAL SERVICE | 590S-HAMPTON SMALL PURCHASE | $8,000 | FY2008 |
| V590C80402 | UNITED STATES POSTAL SERVICE | 590S-HAMPTON SMALL PURCHASE | $10,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80452_3600_-NONE-_-NONE- · retrieved 2026-09-26.