Description
15" X 60 3/4" BRONZE LO PRO METAL VISION FRAMES.
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2007-10-26+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$300 | $300 | 15" X 60 3/4" BRONZE LO PRO METAL VISION FRAMES. |
Related awards · 10
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 NML9S3M95FL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663A10915 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,850 | FY2011 |
| VA663C90796 | 260-NETWORK CONTRACT OFFICE 20 · N056 · INSTALL OF CONTRUCT MATERIAL | $6,276 | FY2009 |
| V663P81037 | 663S-SEATTLE SMALL PURCHASE · 5340 · HARDWARE | $635 | FY2008 |
| V663P80157 | 663S-SEATTLE SMALL PURCHASE · 8040 · ADHESIVES | $76 | FY2008 |
| V648P80552 | 648S-PORTLAND SMALL PURCHASE · N053 · INSTALL OF HARDWARE & ABRASIVES | $576 | FY2008 |
Other recipients under 5340 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663A91350 | WALL & CEILING SUPPLY COMPANY INC | 663S-SEATTLE SMALL PURCHASE | $3,181 | FY2009 |
| V663A91317 | CONTRACT HARDWARE AND SPECIALTIES INC | 663S-SEATTLE SMALL PURCHASE | $3,222 | FY2009 |
| V663P92907 | AUTOMATIC ENTRIES, INC. | 663S-SEATTLE SMALL PURCHASE | $5,318 | FY2009 |
| V663C90175 | AUTOMATIC ENTRIES, INC. | 663S-SEATTLE SMALL PURCHASE | $5,193 | FY2009 |
| V663P90032 | D & L PACKAGING SUPPLIES INC | 663S-SEATTLE SMALL PURCHASE | $3,303 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663P80741_3600_-NONE-_-NONE- · retrieved 2026-09-26.