Description
POST IT NOTES MEDIUM
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$18,690
Base + all options value (sum of deltas)
$18,690
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07B14862
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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+$18,690= $18,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$18,690 | $18,690 | POST IT NOTES MEDIUM |
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 FMV5FENFNVS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $18,421 | FY2015 |
| VA25614P0118 | 256-NETWORK CONTRACT OFFICE 16 · 5315 · NAILS, MACHINE KEYS, AND PINS | $25,000 | FY2014 |
| VA25613P0290 | 629-NEW ORLEANS · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $25,000 | FY2013 |
| VA25613P0070 | 629-NEW ORLEANS · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $28,483 | FY2013 |
| VA25612P2338 | 629-NEW ORLEANS · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $3,447 | FY2012 |
| VA25612P0063 | 629-NEW ORLEANS · M1AA · OPERATION OF OFFICE BUILDINGS | $20,000 | FY2012 |
Other recipients under 9999 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626P13658 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,742 | FY2011 |
| V626P13214 | VETERANS HEALTH ADMINISTRATION | 626S-MURFREESBORO SMALL PURCHASE | $3,000 | FY2011 |
| V626C10409 | HILL-ROM, INC. | 626S-MURFREESBORO SMALL PURCHASE | $20,000 | FY2011 |
| V626C10274 | PITCOCK BIOMEDICAL INC | 626S-MURFREESBORO SMALL PURCHASE | $3,600 | FY2011 |
| V626P10934 | VETERANS HEALTH ADMINISTRATION | 626S-MURFREESBORO SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629P80611_3600_GS07B14862_4740 · retrieved 2026-09-26.