Description
PRINT PACK,IMAGING,PAPER SIZE 5 X 4 INCH,FOR SONY
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$675
Base + all options value (sum of deltas)
$675
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.
- Base2008-06-23+$675= $675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$675 | $675 | PRINT PACK,IMAGING,PAPER SIZE 5 X 4 INCH,FOR SONY |
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 XZCCJEB7HJW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0913 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $170,625 | FY2026 |
| 36C26026P0616 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,930 | FY2026 |
| 36C26226P1047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,090 | FY2026 |
| 36C24725P0744 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,965 | FY2025 |
| 36C24625P0638 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $13,325 | FY2025 |
| 36C24425P0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,953 | FY2025 |
Other recipients under 6770 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A01249 | MILNER-FENWICK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,887 | FY2010 |
| V657Q81608 | BSC SUPPLY LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $540 | FY2008 |
| V657P8B338 | ALLIED PHOTOCOLOR CO | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7 | FY2008 |
| V589D83010 | FISHER SCIENTIFIC COMPANY L.L.C. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $278 | FY2008 |
| V657R82714 | ADORAMA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $61 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8A545_3600_-NONE-_-NONE- · retrieved 2026-09-26.