Description
FIREARMS
First action · last action
2008-02-20 · 2008-02-20
Transactions
1
First transaction's obligation
$189
Base + all options value (sum of deltas)
$189
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.
- Base2008-02-20+$189= $189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-20 | +$189 | $189 | FIREARMS |
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 LGE5NPB6T7S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R81607 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $166 | FY2008 |
| V526R82334 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $92 | FY2008 |
| V528R82966 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $114 | FY2008 |
| V620R80262 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6920 · ARMAMENT TRAINING DEVICES | $120 | FY2008 |
| V620R80240 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6920 · ARMAMENT TRAINING DEVICES | $165 | FY2008 |
| V630F83013 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $137 | FY2008 |
Other recipients under 7610 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R13987 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,032 | FY2011 |
| V6201R0911 | QUICKSERIES PUBLISHING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,025 | FY2011 |
| V5611S6554 | STAPLES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,504 | FY2011 |
| V561R14685 | QUICKSERIES PUBLISHING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,261 | FY2011 |
| V561R12732 | POSITIVE PROMOTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,339 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F89928_3600_-NONE-_-NONE- · retrieved 2026-09-26.