Description
COMPUTER PRINTING FOIL, 1500 FT/ROLL FOR CADET TWI
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$1,417
Base + all options value (sum of deltas)
$1,417
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.
- Base2008-02-07+$1,417= $1,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$1,417 | $1,417 | COMPUTER PRINTING FOIL, 1500 FT/ROLL FOR CADET TWI |
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 D8HGSBJJFKJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0606 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,075 | FY2015 |
| VA25813P1742 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,074 | FY2013 |
| V644P01227 | 644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,500 | FY2010 |
| V631P93050 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $21,060 | FY2009 |
| V644C91066 | 644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2009 |
| V644P90045 | 644S-PHOENIX SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $4,578 | FY2009 |
Other recipients under 6515 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605P12591 | ALCON LABORATORIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,034 | FY2011 |
| V605P12569 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,880 | FY2011 |
| V605P12564 | PROGRESSIVE INDUSTRIES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,296 | FY2011 |
| V605P12584 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,960 | FY2011 |
| V605P12546 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,286 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P83645_3600_-NONE-_-NONE- · retrieved 2026-09-26.