Description
PATRIOT PENS FOR OIF/OEF OUTREACH COUNSELORS
First action · last action
2008-04-17 · 2008-04-17
Transactions
1
First transaction's obligation
$2,836
Base + all options value (sum of deltas)
$2,836
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.
- Base2008-04-17+$2,836= $2,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$2,836 | $2,836 | PATRIOT PENS FOR OIF/OEF OUTREACH COUNSELORS |
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 TJNBLCM8FL61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V612P01700 | 612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,519 | FY2010 |
| VA612P00018 | 612-MARTINEZ · 7510 · OFFICE SUPPLIES | $4,534 | FY2010 |
| V600C80578 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,516 | FY2008 |
| V693P8C719 | 693S-WILKES-BARRE SMALL PURCHASE · 7350 · TABLEWARE | $1,688 | FY2008 |
| V692P86634 | 692S-WHITE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $218 | FY2008 |
| V580R83791 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $430 | FY2008 |
Other recipients under 7520 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612Q90058 | VETERANS IMAGING PRODUCTS, INC | 612S-MARTINEZ SMALL PURCHASE | $3,477 | FY2009 |
| V612R99572 | VETERANS IMAGING PRODUCTS, INC | 612S-MARTINEZ SMALL PURCHASE | $4,517 | FY2009 |
| V612R98669 | VETERANS IMAGING PRODUCTS, INC | 612S-MARTINEZ SMALL PURCHASE | $5,986 | FY2009 |
| V612R97674 | VETERANS IMAGING PRODUCTS, INC | 612S-MARTINEZ SMALL PURCHASE | $4,048 | FY2009 |
| V612R96129 | VETERANS IMAGING PRODUCTS, INC | 612S-MARTINEZ SMALL PURCHASE | $3,447 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6128Q9504_3600_-NONE-_-NONE- · retrieved 2026-09-26.