Description
TAB CHART 7 TABS PER SHEET
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$207
Base + all options value (sum of deltas)
$207
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.
- Base2008-05-30+$207= $207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$207 | $207 | TAB CHART 7 TABS PER SHEET |
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 P449UDNB4696)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438P86449 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $222 | FY2008 |
| V537X87027 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6020 · FIBER OPTIC CABLE ASSEMBLY & HARNES | $270 | FY2008 |
| V598Q87342 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $463 | FY2008 |
| V619N85296 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $483 | FY2008 |
| V5498PQ204 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $288 | FY2008 |
| V509S80762 | 509S-AUGUSTA SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $558 | FY2008 |
Other recipients under 7510 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q90091 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 656S-ST CLOUD SMALL PURCHASE | $11,012 | FY2009 |
| V656P8G030 | STREICHERS INC | 656S-ST CLOUD SMALL PURCHASE | $159 | FY2008 |
| V656P8F988 | ABM FEDERAL SALES, INC. | 656S-ST CLOUD SMALL PURCHASE | $2,984 | FY2008 |
| V656P8G008 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 656S-ST CLOUD SMALL PURCHASE | $669 | FY2008 |
| V656P8F925 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 656S-ST CLOUD SMALL PURCHASE | $60 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P8A560_3600_-NONE-_-NONE- · retrieved 2026-09-27.