Description
ONE 50 PACK OF VERBATIM CD-RW - REWRITABLE.
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$50
Base + all options value (sum of deltas)
$50
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.
- Base2007-12-05+$50= $50
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$50 | $50 | ONE 50 PACK OF VERBATIM CD-RW - REWRITABLE. |
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 GMFUBDKQLKM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V608P80498 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $155 | FY2008 |
| V6088P0291 | 608S-MANCHESTER SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $713 | FY2008 |
| V6088P0274 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $105 | FY2008 |
| V6088P0206 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $75 | FY2008 |
| V608P80188 | 608S-MANCHESTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $71 | FY2008 |
| V6088P0155 | 608S-MANCHESTER SMALL PURCHASE · 7350 · TABLEWARE | $375 | FY2008 |
Other recipients under 6515 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608P03185 | HEALTHPOINT LTD | 608S-MANCHESTER SMALL PURCHASE | $4,606 | FY2010 |
| V608A00201 | WSI MANUFACTURING INC | 608S-MANCHESTER SMALL PURCHASE | $7,067 | FY2010 |
| V608P03111 | CAREFUSION 213, LLC | 608S-MANCHESTER SMALL PURCHASE | $4,395 | FY2010 |
| V608A08068 | ICU MEDICAL INC | 608S-MANCHESTER SMALL PURCHASE | $13,065 | FY2010 |
| V608A00172 | MARKETLAB INC | 608S-MANCHESTER SMALL PURCHASE | $5,479 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608P80409_3600_-NONE-_-NONE- · retrieved 2026-09-27.