Description
AMPHOJEL BOX
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$1,063
Base + all options value (sum of deltas)
$1,063
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.
- Base2008-01-30+$1,063= $1,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$1,063 | $1,063 | AMPHOJEL BOX |
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 UKRRHQEZ5RK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0979 | 542-COATESVILLE · 5340 · HARDWARE, COMMERCIAL | $9,043 | FY2014 |
| V436P88329 | 436S-FORT HARRISON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $485 | FY2008 |
| V635Q8M828 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $671 | FY2008 |
| V589Q8L292 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $432 | FY2008 |
| V689Q83944 | 689S-WEST HAVEN PROSTHETICS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $263 | FY2008 |
| V635Q8L070 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $906 | FY2008 |
Other recipients under 8115 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635P03704 | INDEPENDENT SUPPLIERS GROUP INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,918 | FY2010 |
| V635P88932 | TL SERVICES, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $487 | FY2008 |
| V635P84873 | INDEPENDENT SUPPLIERS GROUP INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $2,412 | FY2008 |
| V635P84148 | INDEPENDENT SUPPLIERS GROUP INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $120 | FY2008 |
| V635P82637 | INDEPENDENT SUPPLIERS GROUP INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $120 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q87487_3600_-NONE-_-NONE- · retrieved 2026-09-26.