Description
MANNINGTON LIFELINES II LL2011 OYSTER SHEET
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$827
Base + all options value (sum of deltas)
$827
Extent competed
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.
- Base2008-04-04+$827= $827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$827 | $827 | MANNINGTON LIFELINES II LL2011 OYSTER 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 NC32BR4V51Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C12005 | 260-NETWORK CONTRACT OFFICE 20 · N071 · INSTALL OF FURNITURE | $4,845 | FY2011 |
| VA663C00409 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,375 | FY2010 |
| VA663C00276 | 260-NETWORK CONTRACT OFFICE 20 · N071 · INSTALL OF FURNITURE | $13,912 | FY2010 |
| VA663A01676 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,588 | FY2010 |
| VA663A91596 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $5,037 | FY2009 |
| VA663P94193 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,500 | FY2009 |
Other recipients under 6530 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663P02992 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $5,690 | FY2010 |
| V663P02994 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $6,347 | FY2010 |
| V663P02975 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $17,121 | FY2010 |
| V663P02951 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $5,489 | FY2010 |
| V663P02953 | CARDINAL HEALTH 200, LLC | 663S-SEATTLE SMALL PURCHASE | $14,013 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663A81250_3600_-NONE-_-NONE- · retrieved 2026-09-26.