Description
RUBBER CLEANER FOR MAILROOM
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$33
Base + all options value (sum of deltas)
$33
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.
- Base2008-03-10+$33= $33
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$33 | $33 | RUBBER CLEANER FOR MAILROOM |
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 JAZNJ3UCLB38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P2288 | 437-FARGO VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $3,215 | FY2012 |
| VA437C10413 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,215 | FY2011 |
| V437C00757 | 437-FARGO VA MEDICAL CENTER · J074 · MAINT-REP OF OFFICE MACHINES | $3,215 | FY2010 |
| VA437P90721 | 437-FARGO VA MEDICAL CENTER · R613 · POST OFFICE SERVICES | $3,752 | FY2009 |
| VA437C90721 | 437-FARGO VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,752 | FY2009 |
| V656Q80311 | 656S-ST CLOUD SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $842 | FY2008 |
Other recipients under 7520 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q00473 | NATIONAL LAMINATING, INC | 656S-ST CLOUD SMALL PURCHASE | $6,952 | FY2010 |
| V656P8F927 | GEORGE W. ALLEN CO., INC. | 656S-ST CLOUD SMALL PURCHASE | $791 | FY2008 |
| V656P8F837 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 656S-ST CLOUD SMALL PURCHASE | $572 | FY2008 |
| V656P8F694 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 656S-ST CLOUD SMALL PURCHASE | $204 | FY2008 |
| V656P8F541 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 656S-ST CLOUD SMALL PURCHASE | $217 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P86878_3600_-NONE-_-NONE- · retrieved 2026-09-26.