Description
SUPER VHS TAPE CASSETTE
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
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.
- Base2008-04-22+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$200 | $200 | SUPER VHS TAPE CASSETTE |
Related awards · 9
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 PK41NLF5MEF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R16801 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $3,186 | FY2011 |
| V674P02361 | 674-TEMPLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,087 | FY2010 |
| V674P01777 | 674-TEMPLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,700 | FY2010 |
| V674P01046 | 674-TEMPLE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $5,974 | FY2010 |
| VA674P01046 | 674-TEMPLE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $5,974 | FY2010 |
| V561R00667 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,376 | FY2010 |
Other recipients under 5835 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A80735 | BEST BUY GOV, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $1,800 | FY2008 |
| V671R80278 | ODP BUSINESS SOLUTIONS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $233 | FY2008 |
| V6718P0764 | ELECTRO MEDICAL EQUIPMENT CO. INC | 671S-SAN ANTONIO SMALL PURCHASE | $143 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6718P1040_3600_-NONE-_-NONE- · retrieved 2026-09-26.