Description
10 PACK CARTON OF RECYCLEPAK 4 FT LAMP BOX.
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$1,821
Base + all options value (sum of deltas)
$1,821
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0158N
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2007-11-16+$1,821= $1,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$1,821 | $1,821 | 10 PACK CARTON OF RECYCLEPAK 4 FT LAMP BOX. |
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 CT3BCK8EUHB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F7050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7530 · STATIONERY AND RECORD FORMS | $34,856 | FY2016 |
| VA24414P3144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $35,112 | FY2015 |
| VA24414F0374 | 642-PHILADELPHIA · 7510 · OFFICE SUPPLIES | $41,389 | FY2014 |
| VA24413F0072 | 642-PHILADEPHIA · 7510 · OFFICE SUPPLIES | $41,375 | FY2013 |
| VA24712F2679 | 247-NETWORK CONTRACT OFFICE 7 · 3611 · INDUSTRIAL MARKING MACHINES | $15,572 | FY2012 |
| VA284J22001 | 642-PHILADEPHIA · 7510 · OFFICE SUPPLIES | $40,903 | FY2012 |
Other recipients under 4240 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P04144 | 3M COMPANY | 596S-LEXINGTON SMALL PURCHASE | $3,728 | FY2010 |
| V596A99062 | ALL SAFE INDUSTRIES, INC | 596S-LEXINGTON SMALL PURCHASE | $6,982 | FY2009 |
| V596A90278 | TIDI PRODUCTS LLC | 596S-LEXINGTON SMALL PURCHASE | $3,173 | FY2009 |
| V596A99042 | ALL SAFE INDUSTRIES, INC | 596S-LEXINGTON SMALL PURCHASE | $5,245 | FY2009 |
| V596P89344 | QUALITY LOGO PRODUCTS INCORPORATED | 596S-LEXINGTON SMALL PURCHASE | $1,570 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P81285_3600_GS02F0158N_4730 · retrieved 2026-09-26.