Description
BALL, RED, P/N GCP.107
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$534
Base + all options value (sum of deltas)
$534
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.
- Base2008-07-21+$534= $534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$534 | $534 | BALL, RED, P/N GCP.107 |
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 YMPZCMJJ1DB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548R82942 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $1,412 | FY2008 |
| V548R82846 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $563 | FY2008 |
| V596P88578 | 596S-LEXINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $196 | FY2008 |
| V596P88064 | 596S-LEXINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $458 | FY2008 |
| V589WC8400 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $836 | FY2008 |
| V59083P480 | 590S-HAMPTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $507 | FY2008 |
Other recipients under 5340 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13714 | FRIED BROS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,557 | FY2011 |
| V6321R0342 | STANLEY SECURITY SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,097 | FY2011 |
| V6321R0337 | STANLEY SECURITY SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,238 | FY2011 |
| V6321R0325 | M & M CANVAS & AWNINGS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,594 | FY2011 |
| V620R11579 | 3M COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,151 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R87407_3600_-NONE-_-NONE- · retrieved 2026-09-26.