Description
GRAVOPLY 1 210-121 1/32" MATERIAL BLACK SU
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$355
Base + all options value (sum of deltas)
$355
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.
- Base2008-02-08+$355= $355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$355 | $355 | GRAVOPLY 1 210-121 1/32" MATERIAL BLACK SU |
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 N4J1PJ3ADFE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3611 · INDUSTRIAL MARKING MACHINES | $19,536 | FY2022 |
| 36C24918F2714 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $22,851 | FY2018 |
| VA24416J1198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2016 |
| VA24814F3476 | 248-NETWORK CONTRACT OFFICE 8 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $4,293 | FY2014 |
| VA24913P0271 | 614-MEMPHIS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $2,542 | FY2013 |
| V501Q93784 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,022 | FY2009 |
Other recipients under 9999 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P12130 | MAGNOLIA PAPER AND JANITOR SUPPLY COMPANY, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,761 | FY2011 |
| V614C10419 | STERIS CORPORATION | 614S-MEMPHIS SMALL PURCHASE | $8,493 | FY2011 |
| V614P11715 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 614S-MEMPHIS SMALL PURCHASE | $6,089 | FY2011 |
| V614A10289 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 614S-MEMPHIS SMALL PURCHASE | $4,397 | FY2011 |
| V614P11499 | INDUSTRIAL PARTS AND ELECTRIC MOTORS, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P82854_3600_-NONE-_-NONE- · retrieved 2026-09-27.