Description
CALENDAR-POCKET-WEEKLY
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$133
Base + all options value (sum of deltas)
$133
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0066S
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2007-12-18+$133= $133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$133 | $133 | CALENDAR-POCKET-WEEKLY |
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 FLV4YJD3U5H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V693J80140 | 693S-WILKES-BARRE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,370 | FY2008 |
| V762P80467 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $77 | FY2008 |
| V5898P4999 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $847 | FY2008 |
| V509S80738 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $172 | FY2008 |
| V509A80070 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $140 | FY2008 |
| V509S80105 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $58 | FY2008 |
Other recipients under 7510 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A10112 | A & T MARKETING INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,441 | FY2011 |
| V636A10110 | CAPP LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,375 | FY2011 |
| V636PI1270 | 4IMPRINT INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,483 | FY2011 |
| V636I0P386 | ELLISON SYSTEMS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,430 | FY2010 |
| V636I0P387 | BUSCH SYSTEMS INTERNATIONAL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,664 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636UR8586_3600_GS02F0066S_4730 · retrieved 2026-09-27.