Description
SHIPPING AND HANDELING
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$511
Base + all options value (sum of deltas)
$511
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.
- Base2007-12-12+$511= $511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$511 | $511 | SHIPPING AND HANDELING |
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 GFDHYAYPKMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10832 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,943 | FY2011 |
| VA688A10581 | 688-WASHINGTON DC · 6145 · WIRE AND CABLE, ELECTRICAL | $3,280 | FY2011 |
| V517A00109 | 517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,808 | FY2010 |
| V646P08360 | 646-PITTSBURG · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $4,998 | FY2010 |
| V646P08162 | 646S-PITTSBURGH SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $3,446 | FY2010 |
| V657P00258 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $3,650 | FY2010 |
Other recipients under R699 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P84929 | DOCUMENT CONTROL SYSTEM INC | 672S-SAN JUAN SMALL PURHCASE | $1,375 | FY2008 |
| V672P82528 | DOCUMENT CONTROL SYSTEM INC | 672S-SAN JUAN SMALL PURHCASE | $174 | FY2008 |
| V6728P1647 | INSTANT PRINT, CORP | 672S-SAN JUAN SMALL PURHCASE | $12 | FY2008 |
| V6728P1635 | INSTANT PRINT, CORP | 672S-SAN JUAN SMALL PURHCASE | $12 | FY2008 |
| V6728P1404 | DUENAS TRAILERS RENTAL INC | 672S-SAN JUAN SMALL PURHCASE | $450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P81186_3600_-NONE-_-NONE- · retrieved 2026-09-26.