Description
BOOK FILE VINYLE FILE OPENS LIKE A BOOK AND ACCOM
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$19,305
Base + all options value (sum of deltas)
$19,305
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0043M
NAICS
327111 · VITREOUS CHINA PLUMBING FIXTURE AND CHINA AND EARTHENWARE BATHROOM ACCESSORIES MANUFACTURING
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.
- Base2008-07-16+$19,305= $19,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$19,305 | $19,305 | BOOK FILE VINYLE FILE OPENS LIKE A BOOK AND ACCOM |
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 JYWFWT6LNX24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1080 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,960 | FY2015 |
| VA24315F0973 | 243-NETWORK CONTRACTING OFFICE 03 · 7510 · OFFICE SUPPLIES | $49,939 | FY2015 |
| VA101V14F1237 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $26,880 | FY2014 |
| VA101V14F1228 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $8,797 | FY2014 |
| VA101V14F0789 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $12,590 | FY2014 |
| VA25114F1810 | 583-INDIANAPOLIS · 7510 · OFFICE SUPPLIES | $10,282 | FY2014 |
Other recipients under 7520 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671R81903 | WHOLE PERSON ASSOCIATES INC | 671S-SAN ANTONIO SMALL PURCHASE | $907 | FY2008 |
| V671R80175 | VETERAN CORPS OF AMERICA | 671S-SAN ANTONIO SMALL PURCHASE | $1,554 | FY2008 |
| V671P88165 | APEX OFFICE PRODUCTS INC | 671S-SAN ANTONIO SMALL PURCHASE | $78 | FY2008 |
| V671B80137 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 671S-SAN ANTONIO SMALL PURCHASE | $276 | FY2008 |
| V671P86261 | ABM FEDERAL SALES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $1,940 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P89547_3600_GS14F0043M_4730 · retrieved 2026-09-26.