Description
LABEL,GENERAL USE,DATE CODING,WHITE,1000 PER ROLL
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$133
Base + all options value (sum of deltas)
$133
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.
- Base2007-11-08+$133= $133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$133 | $133 | LABEL,GENERAL USE,DATE CODING,WHITE,1000 PER ROLL |
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 TJSLA2C5HMH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501R87190 | 501S-ALBUQUERQUE SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $63 | FY2008 |
| V519P83454 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $215 | FY2008 |
| V6368VU627 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $42 | FY2008 |
| V6368DE242 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $42 | FY2008 |
| V526R85622 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $190 | FY2008 |
| V565Q85784 | 565S-FAYETTEVILLE SMALL PURHCASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $236 | FY2008 |
Other recipients under 7360 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11061 | CARDINAL HEALTH 200, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,856 | FY2011 |
| V621A00538 | CARDINAL HEALTH 200, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,330 | FY2010 |
| V621A81054 | CARDINAL HEALTH 200, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $2,777 | FY2008 |
| V621U80613 | CALICO INDUSTRIES INC | 621S-MOUTAIN HOME SMALL PURCHASE | $204 | FY2008 |
| V621U80476 | TEMP TECH CO., INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $1,064 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621U80204_3600_-NONE-_-NONE- · retrieved 2026-09-26.