Description
T90 BLUE 3 DIGIT TAKE A NUMBER TICKETS
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$466
Base + all options value (sum of deltas)
$466
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.
- Base2008-06-27+$466= $466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$466 | $466 | T90 BLUE 3 DIGIT TAKE A NUMBER TICKETS |
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 EZGLZA9EF8X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528A10938 | 242-NETWORK CONTRACT OFFICE 02 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,155 | FY2011 |
| V463PT8282 | 463S-ANCHORAGE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $332 | FY2008 |
| V6488R4486 | 648S-PORTLAND SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $104 | FY2008 |
| V648A80817 | 648S-PORTLAND SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $455 | FY2008 |
| V631P82146 | 631S-LEEDS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $66 | FY2008 |
| V554Q88386 | 554S-DENVER SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $1,306 | FY2008 |
Other recipients under 6530 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691M10091 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,178 | FY2011 |
| V691A10117 | ROCHE DIAGNOSTICS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,713 | FY2011 |
| V691A10103 | ABBOTT LABORATORIES INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,000 | FY2011 |
| V691A10115 | ST. JUDE MEDICAL, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,500 | FY2011 |
| V691A10113 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,277 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605P86156_3600_-NONE-_-NONE- · retrieved 2026-09-26.