Description
THERMOPATCH - Q-TAPE (WHT)
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$945
Base + all options value (sum of deltas)
$945
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.
- Base2007-12-17+$945= $945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$945 | $945 | THERMOPATCH - Q-TAPE (WHT) |
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 KD68XG1LG335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P1002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,043 | FY2015 |
| VA24614P7591 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,077 | FY2014 |
| VA25614P3353 | 256-NETWORK CONTRACT OFFICE 16 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,925 | FY2014 |
| VA69D14P3390 | 69D-NETWORK CONTRACT OFFICE 12 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $6,300 | FY2014 |
| VA26313P1400 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 3530 · INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS | $4,089 | FY2013 |
| VA25513P2550 | 255-NETWORK CONTRACT OFFICE 15 · 8305 · TEXTILE FABRICS | $4,900 | FY2013 |
Other recipients under 7490 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656A19004 | SECURITY ENGINEERED MACHINERY CO., INC. | 656S-ST CLOUD SMALL PURCHASE | $4,795 | FY2011 |
| V656Q00289 | LCI OFFICE PRODUCTS, INC. | 656S-ST CLOUD SMALL PURCHASE | $4,100 | FY2010 |
| V656Q80306 | DMSE INC. | 656S-ST CLOUD SMALL PURCHASE | $7,884 | FY2008 |
| V656P8A847 | GSA FINANCIAL AND PAYROLL SERVICE | 656S-ST CLOUD SMALL PURCHASE | $20 | FY2008 |
| V656P85793 | DMSE INC. | 656S-ST CLOUD SMALL PURCHASE | $2,499 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P83389_3600_-NONE-_-NONE- · retrieved 2026-09-26.