Description
INDICATOR TAPE, BLACK INK, WHITE BACKGROUND, 1/2 I
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$1,883
Base + all options value (sum of deltas)
$1,883
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.
- Base2008-02-01+$1,883= $1,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$1,883 | $1,883 | INDICATOR TAPE, BLACK INK, WHITE BACKGROUND, 1/2 I |
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 GFEPPLDSLSG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F0130 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,607 | FY2016 |
| VA26115F0325 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,894 | FY2015 |
| VA24915F24176 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,623 | FY2015 |
| VA26114P0545 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,270 | FY2014 |
| VA24914F0371 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,439 | FY2014 |
| VA24913F0473 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $3,169 | FY2013 |
Other recipients under 8040 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598E80681 | L&L MATERIAL HANDLING COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $67 | FY2008 |
| V598E80676 | TL SERVICES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $154 | FY2008 |
| V5988R5003 | MITY PRODUCTS, LLC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,000 | FY2008 |
| V598E80442 | L&L MATERIAL HANDLING COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $34 | FY2008 |
| V598E80443 | L&L MATERIAL HANDLING COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $34 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988P4051_3600_-NONE-_-NONE- · retrieved 2026-09-26.