Description
PAPER, PICTROGRAPH DONOR ROLL 10 1/3"
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$2,753
Base + all options value (sum of deltas)
$2,753
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0061L
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT 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.
- Base2008-01-29+$2,753= $2,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$2,753 | $2,753 | PAPER, PICTROGRAPH DONOR ROLL 10 1/3" |
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 KKDGGNJ4LT25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P3634 | 674-TEMPLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,880 | FY2014 |
| VA520A10288 | 520-BILOXI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,730 | FY2011 |
| VA619C95421 | 619-CENTRAL ALABAMA · R414 · SYSTEMS ENGINEERING SERVICES | $3,020 | FY2009 |
| VA247P1058 | 247-NETWORK CONTRACT OFFICE 7 · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $35,590 | FY2009 |
| V659P86016 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,300 | FY2008 |
| V598Q80881 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $79 | FY2008 |
Other recipients under 6515 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674M10621 | DAVOL INC | 674S-TEMPLE SMALL PURCHASE | $4,446 | FY2011 |
| V674M00714 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $3,060 | FY2010 |
| V674P02586 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $15,406 | FY2010 |
| V674A00483 | HOPKINS UNIFORM COMPANY | 674S-TEMPLE SMALL PURCHASE | $9,835 | FY2010 |
| V674A00484 | HOPKINS UNIFORM COMPANY | 674S-TEMPLE SMALL PURCHASE | $4,108 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P82026_3600_GS25F0061L_4730 · retrieved 2026-09-26.