Description
DECALF COFFEE
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$57
Base + all options value (sum of deltas)
$57
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0013L
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-04-08+$57= $57
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$57 | $57 | DECALF COFFEE |
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 MQKJTTWPV8R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312F0765 | 437-FARGO VA MEDICAL CENTER · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,428 | FY2012 |
| VA652A10587 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS LOCKERS BINS & SHELVING | $0 | FY2011 |
| V5280RE794 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7210 · HOUSEHOLD FURNISHINGS | $9,050 | FY2010 |
| V581U00564 | 581S-HUNTINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,338 | FY2010 |
| V581U00450 | 581S-HUNTINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,044 | FY2010 |
| VA653A92066 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $0 | FY2009 |
Other recipients under 8955 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P81323 | WECSYS LLC | 646S-PITTSBURGH SMALL PURCHASE | $101 | FY2008 |
| V646P81259 | SHELBY DISTRIBUTIONS INC. | 646S-PITTSBURGH SMALL PURCHASE | $96 | FY2008 |
| V646P81256 | WECSYS LLC | 646S-PITTSBURGH SMALL PURCHASE | $164 | FY2008 |
| V646P81252 | PREMIER BUSINESS PRODUCTS INC. | 646S-PITTSBURGH SMALL PURCHASE | $196 | FY2008 |
| V646P81202 | PREMIER & COMPANIES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $326 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P80872_3600_GS14F0013L_4730 · retrieved 2026-09-26.