Description
REFRAMING PHOTO W/DATED SILVER PLATE
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$36
Base + all options value (sum of deltas)
$36
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.
- Base2008-07-10+$36= $36
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$36 | $36 | REFRAMING PHOTO W/DATED SILVER PLATE |
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 D38TK5L93K77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1398 | 656-ST CLOUD VA MEDICAL CENTER · 8455 · BADGES AND INSIGNIA | $4,488 | FY2013 |
| VA26312P1012 | 656-ST CLOUD VA MEDICAL CENTER · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $4,062 | FY2012 |
| VA656H14006 | 656-ST CLOUD VA MEDICAL CENTER · R499 · OTHER PROFESSIONAL SERVICES | $3,472 | FY2011 |
| VA459A10025 | 261-NETWORK CONTRACT OFFICE 21 · 9915 · COLLECTORS AND/OR HISTORICAL ITEMS | $5,165 | FY2011 |
| VA459A10023 | 261-NETWORK CONTRACT OFFICE 21 · 8455 · BADGES AND INSIGNIA | $6,200 | FY2011 |
| V656H04087 | 656-ST CLOUD VA MEDICAL CENTER · 8455 · BADGES AND INSIGNIA | $4,011 | FY2010 |
Other recipients under 9999 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635P08661 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,828 | FY2010 |
| V635C05178 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,785 | FY2010 |
| V635Q0A512 | RANDALL-REILLY HOLDING COMPANY, LLC | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,796 | FY2010 |
| V635Q0A362 | PROTELECOM, LLC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,865 | FY2010 |
| V635C05137 | HEALING TOUCH INTERNATIONAL, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,040 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q8I414_3600_-NONE-_-NONE- · retrieved 2026-09-26.