Description
SCRAPBOOKING SUPPLIES-PAPERS, STICKERS, TAPE
First action · last action
2008-07-20 · 2008-07-20
Transactions
1
First transaction's obligation
$71
Base + all options value (sum of deltas)
$71
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.
- Base2008-07-20+$71= $71
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-20 | +$71 | $71 | SCRAPBOOKING SUPPLIES-PAPERS, STICKERS, TAPE |
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 DQNMKUP5L1M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V623P81939 | 623S-MUSKOGEE SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $96 | FY2008 |
| V636U87934 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $196 | FY2008 |
| V580R86041 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8 | FY2008 |
| V6368VU571 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $127 | FY2008 |
| V5898P6222 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $465 | FY2008 |
| V589O8Z915 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $40 | FY2008 |
Other recipients under 9999 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636U1M282 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,400 | FY2011 |
| V6361MU393 | NELLCOR PURITAN BENNETT LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,357 | FY2011 |
| V6361UM415 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,400 | FY2011 |
| V636MU1443 | COVIDIEN LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,100 | FY2011 |
| V636UL1367 | ORMCO CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368VU079_3600_-NONE-_-NONE- · retrieved 2026-09-26.