Description
DELIVERY, UNCRATING AND
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$600
Base + all options value (sum of deltas)
$600
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.
- Base2008-01-08+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$600 | $600 | DELIVERY, UNCRATING AND |
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 CCBMX5BYW9B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA35113P0047 | VBA FIELD CONTRACTING · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,945 | FY2013 |
| VA351J15018 | VBA FIELD CONTRACTING · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $4,524 | FY2011 |
| VA351J15032 | VBA FIELD CONTRACTING · V301 · RELOCATION SERVICES | $5,000 | FY2011 |
| VA35110F26790007 | VBA FIELD CONTRACTING · X174 · LEASE-RENT OF OPEN STORAGE FAC | $20,100 | FY2011 |
| VA351P10014 | VBA FIELD CONTRACTING · S215 · WAREHOUSING AND STORAGE SERVICES | $5,000 | FY2011 |
| VA623C00100 | 623-MUSKOGEE · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $13,500 | FY2009 |
Other recipients under R499 from 623S-MUSKOGEE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V623A90051 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 623S-MUSKOGEE SMALL PURCHASE | $6,393 | FY2009 |
| V623P90109 | WEST PUBLISHING CORPORATION | 623S-MUSKOGEE SMALL PURCHASE | $5,394 | FY2009 |
| V623U85441 | OKLAHOMA HOSPITAL ASSOCIATION | 623S-MUSKOGEE SMALL PURCHASE | $50 | FY2008 |
| V623U84848 | INLINE GROUP, LLC, THE | 623S-MUSKOGEE SMALL PURCHASE | $2,500 | FY2008 |
| V623U84400 | INLINE GROUP, LLC, THE | 623S-MUSKOGEE SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V623P88006_3600_-NONE-_-NONE- · retrieved 2026-09-26.