Description
HI-D CAN LINERS 40X48 22 MIC CLEAR
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$843
Base + all options value (sum of deltas)
$843
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.
- Base2008-07-17+$843= $843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$843 | $843 | HI-D CAN LINERS 40X48 22 MIC CLEAR |
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 Y5LMKM8ELVD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P4409 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,993 | FY2014 |
| VA663P95962 | 260-NETWORK CONTRACT OFFICE 20 · 8540 · TOILETRY PAPER PRODUCTS | $3,605 | FY2009 |
| V663Q92344 | 663-SEATTLE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,013 | FY2009 |
| VA663Q92344 | 260-NETWORK CONTRACT OFFICE 20 · 8540 · TOILETRY PAPER PRODUCTS | $3,013 | FY2009 |
| V6488D2151 | 648S-PORTLAND SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $645 | FY2008 |
| V6488D1225 | 648S-PORTLAND SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $468 | FY2008 |
Other recipients under 6640 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648A00187 | CARDINAL HEALTH 200, LLC | 648S-PORTLAND SMALL PURCHASE | $8,075 | FY2010 |
| V6489R3793 | CARDINAL HEALTH 200, LLC | 648S-PORTLAND SMALL PURCHASE | $5,261 | FY2009 |
| V6489R0873 | AGILENT TECHNOLOGIES, INC. | 648S-PORTLAND SMALL PURCHASE | $3,949 | FY2009 |
| V6489R0613 | CARDINAL HEALTH 200, LLC | 648S-PORTLAND SMALL PURCHASE | $4,859 | FY2009 |
| V6489R0144 | DIAGNOSTICA STAGO INC | 648S-PORTLAND SMALL PURCHASE | $4,171 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6488D2896_3600_-NONE-_-NONE- · retrieved 2026-09-26.