Description
LABEL, FLOOD COATING, COLOR YELLOW,CUSTOM
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$638
Base + all options value (sum of deltas)
$638
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.
- Base2008-07-15+$638= $638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$638 | $638 | LABEL, FLOOD COATING, COLOR YELLOW,CUSTOM |
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 HZVNBLKFGQE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017P0842 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $91,953 | FY2017 |
| VA24313P0296 | 243-NETWORK CONTRACTING OFFICE 03 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $12,731 | FY2013 |
| VA25112P2661 | 550-DANVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,392 | FY2012 |
| VA26212P1793 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,893 | FY2012 |
| VA605C20416 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $3,678 | FY2012 |
| VA608C10296 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $2,176 | 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_V672P84966_3600_-NONE-_-NONE- · retrieved 2026-09-26.