Description
B80-FLOOR STAND FOR TAKE-A-NUMBER
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$295
Base + all options value (sum of deltas)
$295
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.
- Base2008-03-12+$295= $295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$295 | $295 | B80-FLOOR STAND FOR TAKE-A-NUMBER |
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 EZGLZA9EF8X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528A10938 | 242-NETWORK CONTRACT OFFICE 02 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,155 | FY2011 |
| V463PT8282 | 463S-ANCHORAGE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $332 | FY2008 |
| V6488R4486 | 648S-PORTLAND SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $104 | FY2008 |
| V648A80817 | 648S-PORTLAND SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $455 | FY2008 |
| V631P82146 | 631S-LEEDS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $66 | FY2008 |
| V554Q88386 | 554S-DENVER SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $1,306 | FY2008 |
Other recipients under 9999 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P10524 | ABM FEDERAL SALES, INC. | 631S-LEEDS SMALL PURCHASE | $3,850 | FY2011 |
| V631R10525 | VISUAL TELECOMMUNICATION NETWORK, INC. | 631S-LEEDS SMALL PURCHASE | $8,035 | FY2011 |
| V631P02598 | ABM FEDERAL SALES, INC. | 631S-LEEDS SMALL PURCHASE | $5,873 | FY2010 |
| V631P02571 | BROADWAY MARKETING, LTD. | 631S-LEEDS SMALL PURCHASE | $11,069 | FY2010 |
| V631P02521 | CLAFLIN SERVICE COMPANY | 631S-LEEDS SMALL PURCHASE | $5,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P81082_3600_-NONE-_-NONE- · retrieved 2026-09-26.