Description
No description in the public record.
First action · last action
2008-08-15 · 2008-08-15
Transactions
1
First transaction's obligation
$3,060
Base + all options value (sum of deltas)
$3,060
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
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.
- Base2008-08-15+$3,060= $3,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-15 | +$3,060 | $3,060 | — |
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 SASLXE6MGXJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6588P4412 | 658S-SALEM SMALL PURCHASE · 8105 · BAGS AND SACKS | $118 | FY2008 |
| V652P86653 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $506 | FY2008 |
| V6588P3424 | 658S-SALEM SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $2,405 | FY2008 |
| V658P89224 | 658S-SALEM SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $65 | FY2008 |
| V658P87592 | 658S-SALEM SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,800 | FY2008 |
| V658P86615 | 658S-SALEM SMALL PURCHASE · 8105 · BAGS AND SACKS | $259 | FY2008 |
Other recipients under 8135 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P3030 | TINGUE, BROWN & CO | 246-NETWORK CONTRACTING OFFICE 6 | $26,683 | FY2014 |
| VA24612P4731 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $196,800 | FY2012 |
| VA24612P6068 | RENNCO, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,547 | FY2012 |
| VA24612F5523 | MED VANTAGE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,916 | FY2012 |
| VA590A10426 | ALPHAVETS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,958 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80851_3600_-NONE-_-NONE- · retrieved 2026-09-26.