Description
FLOPPY DISKS/CD MAILERS
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$464
Base + all options value (sum of deltas)
$464
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.
- Base2007-10-18+$464= $464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$464 | $464 | FLOPPY DISKS/CD MAILERS |
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 CDDTL6HDX339)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558A10513 | 246-NETWORK CONTRACTING OFFICE 6 · 9545 · PLATE,SHEET,STRIP & WIRE-PREC METAL | $3,900 | FY2011 |
| V605A90220 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $3,539 | FY2009 |
| V614A81570 | 614S-MEMPHIS SMALL PURCHASE · 8345 · FLAGS AND PENNANTS | $894 | FY2008 |
| V5588R1754 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,266 | FY2008 |
| V5588R1720 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,894 | FY2008 |
| V506Q8R125 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $138 | FY2008 |
Other recipients under 6525 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A13128 | CARDINAL HEALTH 200, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,753 | FY2011 |
| V598A05246 | ANGIODYNAMICS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,435 | FY2010 |
| V598Q06388 | HP INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,477 | FY2010 |
| V598Q05308 | MEDI-PHYSICS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,161 | FY2010 |
| V598Q05032 | MEDI-PHYSICS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,539 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598P82375_3600_-NONE-_-NONE- · retrieved 2026-09-26.