Description
MOBILE WIRE BIN ROLL FILE
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
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.
- Base2008-01-29+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$100 | $100 | MOBILE WIRE BIN ROLL FILE |
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 LHMSJTHNBPA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA343101093306 | VBA FIELD CONTRACTING · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $7,285 | FY2011 |
| V580P04439 | 580S-HOUSTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,800 | FY2010 |
| V657R86460 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $950 | FY2008 |
| V663A81391 | 663S-SEATTLE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $120 | FY2008 |
| V636A84061 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $850 | FY2008 |
| V600P86071 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $475 | 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_V663Q82774_3600_-NONE-_-NONE- · retrieved 2026-09-26.