Description
Q.C BY
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-05-12+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$100 | $100 | Q.C BY |
Related awards · 10
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 UGY3M5VKVEH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33913P0004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,755 | FY2013 |
| VA24413F4154 | 642-PHILADELPHIA · 8305 · TEXTILE FABRICS | $3,365 | FY2013 |
| VA24112F0796 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $3,639 | FY2012 |
| VA548P10247 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $6,434 | FY2012 |
| VA548P10064 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,485 | FY2012 |
| V550A19130 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,121 | FY2011 |
Other recipients under 4020 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P83992 | NORTHEAST OFFICE SUPPLY CO LLC | 640S-PALO ALTO SMALL PURCHASE | $132 | FY2008 |
| V640P83203 | EXPRESS TONER, INC | 640S-PALO ALTO SMALL PURCHASE | $202 | FY2008 |
| V640P81362 | TIMEMED LABELING SYSTEMS, INC. | 640S-PALO ALTO SMALL PURCHASE | $2,455 | FY2008 |
| V640Q80028 | METRO OFFICE SOLUTIONS INC | 640S-PALO ALTO SMALL PURCHASE | $3,037 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P85278_3600_-NONE-_-NONE- · retrieved 2026-09-26.