Description
"BEWARE - RELEASE, DO NOT PUSH"
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$269
Base + all options value (sum of deltas)
$269
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F9732C
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING
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.
- Base2008-04-28+$269= $269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$269 | $269 | "BEWARE - RELEASE, DO NOT PUSH" |
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 GFEPPLDSLSG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F0130 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,607 | FY2016 |
| VA26115F0325 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,894 | FY2015 |
| VA24915F24176 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,623 | FY2015 |
| VA26114P0545 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,270 | FY2014 |
| VA24914F0371 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,439 | FY2014 |
| VA24913F0473 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $3,169 | FY2013 |
Other recipients under 9905 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626P94569 | JENSEN TOOLS + SUPPLY, INC. | 626S-NASHVILLE SMALL PURCHASE | $3,533 | FY2009 |
| V6268P0565 | JENSEN TOOLS + SUPPLY, INC. | 626S-NASHVILLE SMALL PURCHASE | $158 | FY2008 |
| V6268P0583 | JENSEN TOOLS + SUPPLY, INC. | 626S-NASHVILLE SMALL PURCHASE | $1,175 | FY2008 |
| V626U82073 | INNERFACE ARCHITECTURAL SIGNAGE INC | 626S-NASHVILLE SMALL PURCHASE | $2,084 | FY2008 |
| V626U82011 | INNERFACE ARCHITECTURAL SIGNAGE INC | 626S-NASHVILLE SMALL PURCHASE | $2,034 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P87254_3600_GS14F9732C_4730 · retrieved 2026-09-26.