Description
LAMINATING POUCH FILM, ITEM NO. LAMPSST121803, 12"
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$126
Base + all options value (sum of deltas)
$126
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.
- Base2008-03-20+$126= $126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$126 | $126 | LAMINATING POUCH FILM, ITEM NO. LAMPSST121803, 12" |
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 ULHFLYAU3LF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA37709F091050 | VBA FIELD CONTRACTING · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $3,182 | FY2010 |
| V442M91058 | 442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $11,263 | FY2009 |
| V442M82991 | 442P-CHEYENNE SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $22,714 | FY2008 |
| VA642A80482 | 642-PHILADEPHIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,574 | FY2008 |
| V671R82387 | 671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $57 | FY2008 |
| VA642A80483 | 642-PHILADEPHIA · 7510 · OFFICE SUPPLIES | $4,574 | 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_V671P84751_3600_-NONE-_-NONE- · retrieved 2026-09-27.