Description
PREFORMANCE TRACK FLAGS
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$442
Base + all options value (sum of deltas)
$442
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.
- Base2008-05-07+$442= $442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$442 | $442 | PREFORMANCE TRACK FLAGS |
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 SUL2UKK1LN65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0107 | VBA FIELD CONTRACTING (36C10E) · 8305 · TEXTILE FABRICS | $4,572 | FY2017 |
| VA25614F1417 | 256-NETWORK CONTRACT OFFICE 16 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $3,285 | FY2014 |
| VA101J20030 | 03 OFFICE OF ADMINISTRATION (03) · 8345 · FLAGS AND PENNANTS | $11,945 | FY2012 |
| VA554P16847 | 259-NETWORK CONTRACT OFFICE 19 · 8345 · FLAGS AND PENNANTS | $3,453 | FY2011 |
| V101J10025 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 8345 · FLAGS AND PENNANTS | $7,566 | FY2011 |
| VA358J00059 | 358-MANILLA · 8345 · FLAGS AND PENNANTS | $6,397 | FY2010 |
Other recipients under 4240 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648A80864 | GTL SUPPLY SOLUTIONS, LLC | 648S-PORTLAND SMALL PURCHASE | $6,064 | FY2008 |
| V648Q85515 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | 648S-PORTLAND SMALL PURCHASE | $675 | FY2008 |
| V648A80759 | HARCOURT INCORPORATED | 648S-PORTLAND SMALL PURCHASE | $559 | FY2008 |
| V648A80756 | OFF THE WALL PRODUCTS, LLC | 648S-PORTLAND SMALL PURCHASE | $1,455 | FY2008 |
| V648A80763 | THE GPS STORE, INC | 648S-PORTLAND SMALL PURCHASE | $439 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6488P6189_3600_-NONE-_-NONE- · retrieved 2026-09-26.