Description
FORM-UB-04-LASER-CUT
First action · last action
2007-11-13 · 2007-11-13
Transactions
1
First transaction's obligation
$144
Base + all options value (sum of deltas)
$144
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.
- Base2007-11-13+$144= $144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$144 | $144 | FORM-UB-04-LASER-CUT |
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 U41MVLAAVN46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R88833 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7540 · STANDARD FORMS | $161 | FY2008 |
| V657R85010 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7540 · STANDARD FORMS | $71 | FY2008 |
| V501R84099 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $545 | FY2008 |
| V504P83106 | 504S-AMARILLO SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $831 | FY2008 |
| V657R83737 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $40 | FY2008 |
| V623P80754 | 623S-MUSKOGEE SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $50 | FY2008 |
Other recipients under 7540 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P10308 | SUPERFEET WORLDWIDE LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,548 | FY2011 |
| V657P01513 | ODP BUSINESS SOLUTIONS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,337 | FY2010 |
| V657R90630 | PUBLISHING OFFICE, US GOVERNMENT | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,990 | FY2009 |
| V657P8I423 | ABM FEDERAL SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $45 | FY2008 |
| V657P8H800 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $748 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R81332_3600_-NONE-_-NONE- · retrieved 2026-09-27.