Description
YMCKO PRINT RIBBON FOR MAGICARD TANGO 175 CARDS PE
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$594
Base + all options value (sum of deltas)
$594
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0522M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2008-03-24+$594= $594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$594 | $594 | YMCKO PRINT RIBBON FOR MAGICARD TANGO 175 CARDS PE |
Related awards · 8
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 LL3MHFULLBL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F2640 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $474,784 | FY2014 |
| V636E84244 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $87,643 | FY2008 |
| V101J80027 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $9,368 | FY2008 |
Other recipients under 7510 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658M01575 | ABM FEDERAL SALES, INC. | 658S-SALEM SMALL PURCHASE | $17,531 | FY2010 |
| V658P07447 | VETERANS IMAGING PRODUCTS, INC | 658S-SALEM SMALL PURCHASE | $4,439 | FY2010 |
| V658P07390 | VETERANS IMAGING PRODUCTS, INC | 658S-SALEM SMALL PURCHASE | $4,351 | FY2010 |
| V658P07027 | VETERANS IMAGING PRODUCTS, INC | 658S-SALEM SMALL PURCHASE | $5,484 | FY2010 |
| V658A00427 | ABM FEDERAL SALES, INC. | 658S-SALEM SMALL PURCHASE | $14,048 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P0420_3600_GS07F0522M_4730 · retrieved 2026-09-26.