Description
PLASTIC MOLDED TRAY WITH DIVIDERS
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$1,313
Base + all options value (sum of deltas)
$1,313
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.
- Base2008-06-13+$1,313= $1,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$1,313 | $1,313 | PLASTIC MOLDED TRAY WITH DIVIDERS |
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 VHGJR9VT2XM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P0X420 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $3,403 | FY2010 |
| V6899A0017 | 689S-WEST HAVEN PROSTHETICS · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,460 | FY2009 |
| V610R84237 | 610S-MARION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7 | FY2008 |
| V583Q85138 | 583S-INDIANAPOLIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $809 | FY2008 |
| V5898R5430 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $49 | FY2008 |
| V642P8R315 | 642S-PHILADELPHIA SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $260 | FY2008 |
Other recipients under 6530 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610A10241 | CARDINAL HEALTH 200, LLC | 610S-MARION SMALL PURCHASE | $9,173 | FY2011 |
| V610A10232 | CARDINAL HEALTH 200, LLC | 610S-MARION SMALL PURCHASE | $10,982 | FY2011 |
| V610A10231 | CARDINAL HEALTH 200, LLC | 610S-MARION SMALL PURCHASE | $7,478 | FY2011 |
| V610A10224 | CARDINAL HEALTH 200, LLC | 610S-MARION SMALL PURCHASE | $5,193 | FY2011 |
| V610A10210 | CARDINAL HEALTH 200, LLC | 610S-MARION SMALL PURCHASE | $7,981 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R83824_3600_-NONE-_-NONE- · retrieved 2026-09-26.