Description
BRAVO 1500 STRIPPER (APPLE SCENT) 5GL/BX
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$743
Base + all options value (sum of deltas)
$743
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.
- Base2008-04-29+$743= $743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$743 | $743 | BRAVO 1500 STRIPPER (APPLE SCENT) 5GL/BX |
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 MGPHPM43KBM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V648A80847 | 648S-PORTLAND SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $614 | FY2008 |
| V663P86913 | 663S-SEATTLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,236 | FY2008 |
| V663P86912 | 663S-SEATTLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,236 | FY2008 |
| V6488D2672 | 648S-PORTLAND SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $295 | FY2008 |
| V6488P9069 | 648S-PORTLAND SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $84 | FY2008 |
| V663P84886 | 663S-SEATTLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $733 | FY2008 |
Other recipients under 7510 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q03901 | VETERANS IMAGING PRODUCTS, INC | 663S-SEATTLE SMALL PURCHASE | $14,318 | FY2010 |
| V663Q03735 | LEXMARK INTERNATIONAL, INC. | 663S-SEATTLE SMALL PURCHASE | $10,000 | FY2010 |
| V663Q03736 | VETERANS IMAGING PRODUCTS, INC | 663S-SEATTLE SMALL PURCHASE | $10,000 | FY2010 |
| V663Q03376 | LEXMARK INTERNATIONAL, INC. | 663S-SEATTLE SMALL PURCHASE | $10,000 | FY2010 |
| V663Q03377 | VETERANS IMAGING PRODUCTS, INC | 663S-SEATTLE SMALL PURCHASE | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663P85129_3600_-NONE-_-NONE- · retrieved 2026-09-26.