Description
NCI-480 DELIVERY TIP 50 PER PKG 3 PG @ 45.
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$135
Base + all options value (sum of deltas)
$135
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.
- Base2008-05-07+$135= $135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$135 | $135 | NCI-480 DELIVERY TIP 50 PER PKG 3 PG @ 45. |
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 XDXFYHZZ3496)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501R86976 | 501S-ALBUQUERQUE SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $700 | FY2008 |
| V550PD8139 | 550S-DANVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $870 | FY2008 |
| V405E83964 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $63 | FY2008 |
| V6738F1710 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $192 | FY2008 |
| V757R89281 | 757S-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $175 | FY2008 |
| V675P83512 | 675S-ORLANDO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $400 | FY2008 |
Other recipients under 9999 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667U8M553 | OFFICE DEPOT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $154 | FY2008 |
| V667U8M424 | POSITIVE PROMOTIONS, INC. | 667S-SHREVEPORT SMALL PURCHASE | $2,439 | FY2008 |
| V667U8M557 | HOME DEPOT U.S.A., INC. | 667S-SHREVEPORT SMALL PURCHASE | $500 | FY2008 |
| V667U8M087 | VETERANS HEALTH ADMINISTRATION | 667S-SHREVEPORT SMALL PURCHASE | $1,990 | FY2008 |
| V667U8M046 | HOME DEPOT U.S.A., INC. | 667S-SHREVEPORT SMALL PURCHASE | $279 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U8E103_3600_-NONE-_-NONE- · retrieved 2026-09-26.