Description
LAMINATE MOBILE ROLL FILE IN PUTTY, MEDICAL MEDIA
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$1,175
Base + all options value (sum of deltas)
$1,175
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0010P
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2008-06-03+$1,175= $1,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$1,175 | $1,175 | LAMINATE MOBILE ROLL FILE IN PUTTY, MEDICAL MEDIA |
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 V9WNSWFAF6E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F2771 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $4,559 | FY2013 |
| VA26112F2180 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $3,941 | FY2012 |
| VA24812F3871 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $5,859 | FY2012 |
| VA24912F1858 | 249-NETWORK CONTRACT OFFICE 9 · 7110 · OFFICE FURNITURE | $24,002 | FY2012 |
| VA24712F1106 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,897 | FY2012 |
| VA637C10602 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $5,654 | FY2011 |
Other recipients under 3895 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A90966 | LISTA INTERNATIONAL CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $10,671 | FY2009 |
| V640A90691 | K-119 OF CALIFORNIA INC. | 640S-PALO ALTO SMALL PURCHASE | $13,504 | FY2009 |
| V640A90208 | TECHNOLOGY RESOURCE CENTER OF AMERICA, LLC | 640S-PALO ALTO SMALL PURCHASE | $23,280 | FY2009 |
| V640A90211 | APPTIS, INC. | 640S-PALO ALTO SMALL PURCHASE | $7,767 | FY2009 |
| V640A90243 | ALAMEDA ELECTRIC SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $3,111 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81589_3600_GS29F0010P_4730 · retrieved 2026-09-26.