Description
INVOICE # AR31301:
First action · last action
2008-06-02 · 2008-06-02
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.
- Base2008-06-02+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$100 | $100 | INVOICE # AR31301: |
Related awards · 8
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 QDTSHALGSQJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1571 | 256-NETWORK CONTRACT OFFICE 16 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $24,000 | FY2014 |
| V667U8L884 | 667S-SHREVEPORT SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $400 | FY2008 |
| V667U8L738 | 667S-SHREVEPORT SMALL PURCHASE · 7045 · ADP SUPPLIES | $115 | FY2008 |
| V667U8J796 | 667S-SHREVEPORT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $33 | FY2008 |
| V667U8J306 | 667S-SHREVEPORT SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $125 | FY2008 |
| V667U8I586 | 667S-SHREVEPORT SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $410 | FY2008 |
Other recipients under J074 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667U81115 | ASSOCIATED OFFICE SYSTEMS OF LOUISIANA, INC. | 667S-SHREVEPORT SMALL PURCHASE | $217 | FY2008 |
| V667U80515 | SHREVEPORT COMMUNICATION SERVICE LLC | 667S-SHREVEPORT SMALL PURCHASE | $75 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U8F378_3600_-NONE-_-NONE- · retrieved 2026-09-26.