Description
SEASONAL MISSALETTES AND PASTORAL PATTERNS
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
Extent competed
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.
- Base2008-03-26+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$180 | $180 | SEASONAL MISSALETTES AND PASTORAL PATTERNS |
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 EH23L1KNM5L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5418S0590 | 541S-BRECKSVILLE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $752 | FY2008 |
| V589O89947 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $198 | FY2008 |
| V562Q81436 | 562S-ERIE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $188 | FY2008 |
| V5418Q4102 | 541S-BRECKSVILLE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $376 | FY2008 |
| V556R81470 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $444 | FY2008 |
| V659P81212 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $333 | FY2008 |
Other recipients under 7610 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C00206 | CYBERTOOLS INC | 608S-MANCHESTER SMALL PURCHASE | $16,860 | FY2010 |
| V608C00108 | INDUSTRIAL STEEL & BOILER SERVICES, INC. | 608S-MANCHESTER SMALL PURCHASE | $8,100 | FY2010 |
| V608C90442 | CYBERTOOLS INC | 608S-MANCHESTER SMALL PURCHASE | $20,267 | FY2009 |
| V608C90437 | WOLTERS KLUWER HEALTH, INC. | 608S-MANCHESTER SMALL PURCHASE | $15,214 | FY2009 |
| V608C90423 | OCLC ONLINE COMPUTER LIBRARY CENTER, INC. | 608S-MANCHESTER SMALL PURCHASE | $8,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608P81247_3600_-NONE-_-NONE- · retrieved 2026-09-26.