Description
REFLECTIVE VINYL FOR OUTDOOR SIGNAGE, WHITE, 15" X
First action · last action
2008-04-30 · 2008-04-30
Transactions
1
First transaction's obligation
$210
Base + all options value (sum of deltas)
$210
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.
- Base2008-04-30+$210= $210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$210 | $210 | REFLECTIVE VINYL FOR OUTDOOR SIGNAGE, WHITE, 15" X |
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 CK3XQ9DWVD98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3544 | 646-PITTSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,000 | FY2015 |
| VA69D13F5280 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,296 | FY2013 |
| VA24813F5736 | 248-NETWORK CONTRACT OFFICE 8 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $23,723 | FY2013 |
| VA24813F5376 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,011 | FY2013 |
| VA69D13P4183 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,576 | FY2013 |
| VA26313F1360 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 3611 · INDUSTRIAL MARKING MACHINES | $23,848 | FY2013 |
Other recipients under 9905 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q80383 | S & T OFFICE PRODUCTS INC | 656S-ST CLOUD SMALL PURCHASE | $3,018 | FY2008 |
| V656P8C633 | MCMASTER-CARR SUPPLY CO | 656S-ST CLOUD SMALL PURCHASE | $89 | FY2008 |
| V656P87411 | HANDYMAN'S INC | 656S-ST CLOUD SMALL PURCHASE | $665 | FY2008 |
| V656P84456 | HANDYMAN'S INC | 656S-ST CLOUD SMALL PURCHASE | $735 | FY2008 |
| V656Q80035 | BROCK WHITE COMPANY, LLC | 656S-ST CLOUD SMALL PURCHASE | $10,883 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P89218_3600_-NONE-_-NONE- · retrieved 2026-09-26.