Description
2008 300/DAY JANUARY-DECEMBER, SPEE-D-DATE LABELS/
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$1,041
Base + all options value (sum of deltas)
$1,041
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.
- Base2007-10-15+$1,041= $1,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$1,041 | $1,041 | 2008 300/DAY JANUARY-DECEMBER, SPEE-D-DATE LABELS/ |
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 DLFKK6VN9HR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712J0066 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2012 |
| VA549A11271 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,058 | FY2011 |
| VA600A10219 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,556 | FY2011 |
| V549C11039 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,389 | FY2011 |
| VA689A10565 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $17,300 | FY2011 |
| V549A10387 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,539 | FY2011 |
Other recipients under 9999 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P04978 | EVACUSLED INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,395 | FY2010 |
| V671P04656 | HCPRO, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,761 | FY2010 |
| V671P03836 | COLORADO CENTER FOR HEALING TOUCH INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,438 | FY2010 |
| V671P04297 | PARTSSOURCE INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,025 | FY2010 |
| V671P03771 | UPS EXPEDITED MAIL SERVICES INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,038 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P80255_3600_-NONE-_-NONE- · retrieved 2026-09-27.