Award recordCONTRACT

GATEWAY PRINTING & OFFICE SUPPLY, INC

PIID V671P86219· VHA· 671S-SAN ANTONIO SMALL PURCHASE· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2008· $2,835 net obligations· UEI WDF9Q4WZGFA7· TX

Description

FEL90031 COAT RACK

First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$2,835
Base + all options value (sum of deltas)
$2,835
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.

$2,835$0Base award · 2008-04-22 · this action $2,835 · running total $2,835
  • Base2008-04-22+$2,835= $2,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-22+$2,835$2,835FEL90031 COAT RACK

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 WDF9Q4WZGFA7)

AwardOffice · PSC / listingNet obligationsFY
V671P02914671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$5,923FY2010
V671R82426671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$750FY2008
V671R82078671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$2,979FY2008
V671R82182671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$59FY2008
V671R82162671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$238FY2008
V671R81766671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$2,628FY2008

Other recipients under 7520 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V671R81903WHOLE PERSON ASSOCIATES INC671S-SAN ANTONIO SMALL PURCHASE$907FY2008
V671BA8056INDEPENDENT SUPPLIERS GROUP INC671S-SAN ANTONIO SMALL PURCHASE$2,985FY2008
V671R81640INDEPENDENT SUPPLIERS GROUP INC671S-SAN ANTONIO SMALL PURCHASE$1,955FY2008
V671R81249INDEPENDENT SUPPLIERS GROUP INC671S-SAN ANTONIO SMALL PURCHASE$81FY2008
V671R81009INDEPENDENT SUPPLIERS GROUP INC671S-SAN ANTONIO SMALL PURCHASE$2,022FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P86219_3600_-NONE-_-NONE- · retrieved 2026-09-26.