Description
CREATION AND DESIGN OF STVHCS POCKET FOLDER IS A 4
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$1,600
Base + all options value (sum of deltas)
$1,600
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.
- Base2008-02-26+$1,600= $1,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$1,600 | $1,600 | CREATION AND DESIGN OF STVHCS POCKET FOLDER IS A 4 |
Related awards · 10
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 EDH5L52M7WN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671P87936 | 671S-SAN ANTONIO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,400 | FY2008 |
| V671P85320 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $800 | FY2008 |
| V671P85988 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,150 | FY2008 |
| V671P84269 | 671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $800 | FY2008 |
| V671C80226 | 671-SAN ANTONIO · 7630 · NEWSPAPERS AND PERIODICALS | $10,300 | FY2008 |
Other recipients under 7510 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P03229 | RICOH AMERICAS CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $3,882 | FY2010 |
| V671P02914 | GATEWAY PRINTING & OFFICE SUPPLY, INC | 671S-SAN ANTONIO SMALL PURCHASE | $5,923 | FY2010 |
| V671P00867 | ADORAMA INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,928 | FY2010 |
| V671R92231 | MILLERKNOLL INC | 671S-SAN ANTONIO SMALL PURCHASE | $5,020 | FY2009 |
| V671R91645 | AWARD GROUP | 671S-SAN ANTONIO SMALL PURCHASE | $6,708 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P83834_3600_-NONE-_-NONE- · retrieved 2026-09-26.