Description
TAN COLOR LABEL 5 3/8 X 1 3/8
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$913
Base + all options value (sum of deltas)
$913
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.
- Base2008-03-25+$913= $913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$913 | $913 | TAN COLOR LABEL 5 3/8 X 1 3/8 |
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 JAL5KHMT4BH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1879 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $47,110 | FY2023 |
| 36C24122P1267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,118 | FY2022 |
| 36C24519F0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,238 | FY2019 |
| 36F79719D0047 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA26317P0296 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,120 | FY2017 |
| VA24813F4301 | 248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES | $2,869 | FY2013 |
Other recipients under 9905 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A90411 | INNERFACE ARCHITECTURAL SIGNAGE INC | 614S-MEMPHIS SMALL PURCHASE | $19,500 | FY2009 |
| V614A90387 | INNERFACE ARCHITECTURAL SIGNAGE INC | 614S-MEMPHIS SMALL PURCHASE | $9,450 | FY2009 |
| V614A81379 | TRICOR DIRECT, INC. | 614S-MEMPHIS SMALL PURCHASE | $1,149 | FY2008 |
| V614P83413 | ROSE, CHRIS | 614S-MEMPHIS SMALL PURCHASE | $2,017 | FY2008 |
| V614P82857 | GEORGE PATTON ASSOCIATES, INC | 614S-MEMPHIS SMALL PURCHASE | $814 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P83871_3600_-NONE-_-NONE- · retrieved 2026-09-26.