Description
1/2" (HALF INCH) NAVY, 19 RING, PLASTIC, COMB
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$116
Base + all options value (sum of deltas)
$116
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.
- Base2008-06-30+$116= $116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$116 | $116 | 1/2" (HALF INCH) NAVY, 19 RING, PLASTIC, COMB |
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 RWZHN33MAHM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526P90016 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $3,109 | FY2009 |
| V442Q82011 | 442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $182 | FY2008 |
| V610P81589 | 610S-MARION SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $45 | FY2008 |
| V529Q87127 | 529S-BUTLER SMALL PURCHASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $13,097 | FY2008 |
| V501A80603 | 501S-ALBUQUERQUE SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,250 | FY2008 |
| V509S81014 | 509S-AUGUSTA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $57 | FY2008 |
Other recipients under 3610 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P86159 | PRESSTEK, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $1,315 | FY2008 |
| V621P83909 | SAMUEL, SON & CO. (USA) INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $83 | FY2008 |
| V621P81166 | STANDARD FORMS COMPANY | 621S-MOUTAIN HOME SMALL PURCHASE | $1,555 | FY2008 |
| V621P81167 | PRESSTEK, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $372 | FY2008 |
| V621P81165 | CENTRAL PAPER AND SUPPLY COMPANY | 621S-MOUTAIN HOME SMALL PURCHASE | $749 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P85840_3600_-NONE-_-NONE- · retrieved 2026-09-26.