Description
PLEASE ORDER SIZE 10 1/5
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$1,141
Base + all options value (sum of deltas)
$1,141
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.
- Base2008-05-02+$1,141= $1,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$1,141 | $1,141 | PLEASE ORDER SIZE 10 1/5 |
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 WFMMPNNXFFB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659A90752 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,236 | FY2009 |
| V6008P2398 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 8530 · PERSONAL TOILETRY ARTICLES | $2,702 | FY2008 |
| V600A80414 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $1,722 | FY2008 |
| V648Q86694 | 648S-PORTLAND SMALL PURCHASE · 5340 · HARDWARE | $563 | FY2008 |
| V620R81831 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8430 · FOOTWEAR, MEN'S | $557 | FY2008 |
| V659P88130 | 659S-SALISBURY SMALL PURCHASE · 8530 · PERSONAL TOILETRY ARTICLES | $1,399 | FY2008 |
Other recipients under 8405 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R11368 | PROMOTIONS PLUS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,402 | FY2011 |
| V620R10461 | AAA EMERGENCY SUPPLY CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,420 | FY2011 |
| V6320R0516 | CINTAS CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,276 | FY2010 |
| V630F07161 | YGLESIAS LIMITED INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,096 | FY2010 |
| V630F06729 | YGLESIAS LIMITED INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,572 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R81063_3600_-NONE-_-NONE- · retrieved 2026-09-26.