Description
VENN/PAPRIKA BOLT SIZE: 60 YARDS WUTH 54 INCHES 7"
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$94
Base + all options value (sum of deltas)
$94
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.
- Base2008-06-16+$94= $94
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$94 | $94 | VENN/PAPRIKA BOLT SIZE: 60 YARDS WUTH 54 INCHES 7" |
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 VDBEYWZ7JHH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3020 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $9,440 | FY2012 |
| VA24612F3016 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $4,383 | FY2012 |
| V546A10347 | 546S-MIAMI SMALL PURCHASING · 7105 · HOUSEHOLD FURNITURE | $3,019 | FY2011 |
| VA546A10347 | 546-MIAMI · 8305 · TEXTILE FABRICS | $3,188 | FY2011 |
| V549Z10039 | 549-DALLAS · 7220 · FLOOR COVERINGS | $7,540 | FY2011 |
| V501Q08556 | 501S-ALBUQUERQUE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,034 | FY2010 |
Other recipients under 8305 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00875 | RC CONSOLIDATED SERVICES INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,750 | FY2010 |
| V6910P3216 | PRUDENTIAL OVERALL SUPPLY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2010 |
| V664A90516 | DIAMOND DRAPERY CO., INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,571 | FY2009 |
| V605P87582 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,426 | FY2008 |
| V605P87615 | ODP BUSINESS SOLUTIONS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $102 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P88200_3600_-NONE-_-NONE- · retrieved 2026-09-26.