Description
ITEM 40414, PEDOMETER
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$2,420
Base + all options value (sum of deltas)
$2,420
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.
- Base2008-06-10+$2,420= $2,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$2,420 | $2,420 | ITEM 40414, PEDOMETER |
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 N5XQS1ZR8BK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10084 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $13,117 | FY2011 |
| V618C00273 | 618-MINNEAPOLIS SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $24,080 | FY2010 |
| V618A00247 | 618-MINNEAPOLIS SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $22,025 | FY2010 |
| V618P0K038 | 618-MINNEAPOLIS VA MEDICAL CENTER · 8105 · BAGS AND SACKS | $3,834 | FY2010 |
| V618P9I036 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,365 | FY2009 |
| V618P9K377 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,823 | FY2009 |
Other recipients under 7510 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10170 | PITNEY BOWES INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,128 | FY2011 |
| V618P12077 | EXECUTIVE OFFICE CONCEPTS, LTD | 618-MINNEAPOLIS SMALL PURCHASE | $5,776 | FY2011 |
| V618P1O013 | QUALITY LOGO PRODUCTS INCORPORATED | 618-MINNEAPOLIS SMALL PURCHASE | $15,057 | FY2011 |
| V618P1O012 | MOTIVATORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $4,355 | FY2011 |
| V618P1O014 | EPROMOS PROMOTIONAL PRODUCTS LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,716 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PS605_3600_-NONE-_-NONE- · retrieved 2026-09-26.