Description
THERMAL PAPER 2 1/4 X 85' WHITE, 3 ROLL PER PACK
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$66
Base + all options value (sum of deltas)
$66
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.
- Base2008-04-23+$66= $66
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$66 | $66 | THERMAL PAPER 2 1/4 X 85' WHITE, 3 ROLL PER PACK |
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 D83QD46Y2M45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0403 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,756 | FY2026 |
| 36C24826A0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24818P7206 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,584 | FY2018 |
| VA24812P1155 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,750 | FY2012 |
| VA672A10144 | 672-SAN JUAN · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,500 | FY2011 |
| VA672P10387 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,750 | FY2011 |
Other recipients under 7510 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P02365 | FELIX A GIL | 672S-SAN JUAN SMALL PURHCASE | $3,655 | FY2010 |
| V672P02090 | FELIX A GIL | 672S-SAN JUAN SMALL PURHCASE | $10,470 | FY2010 |
| V672P02026 | AMERICAN LASER, INC. | 672S-SAN JUAN SMALL PURHCASE | $3,272 | FY2010 |
| V672P02016 | UNISTAR-SPARCO COMPUTERS, INC. | 672S-SAN JUAN SMALL PURHCASE | $6,806 | FY2010 |
| V672P01930 | FELIX A GIL | 672S-SAN JUAN SMALL PURHCASE | $6,251 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P83448_3600_-NONE-_-NONE- · retrieved 2026-09-26.