Description
TAPE 1IN WIDE 3IN CORE TRANSPERENT.
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$2,421
Base + all options value (sum of deltas)
$2,421
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-05-07+$2,421= $2,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$2,421 | $2,421 | TAPE 1IN WIDE 3IN CORE TRANSPERENT. |
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 U2YVA4LD9JK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674A00065 | 674-TEMPLE · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $32,000 | FY2010 |
| V674P00255 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,456 | FY2010 |
| V674C00026 | 674-TEMPLE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $3,464 | FY2010 |
| V674P93852 | 674S-TEMPLE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $3,283 | FY2009 |
| V674P93851 | 674S-TEMPLE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $9,487 | FY2009 |
| V674P93781 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,881 | FY2009 |
Other recipients under 7520 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A90687 | SKC COMMUNICATION PRODUCTS, LLC | 674S-TEMPLE SMALL PURCHASE | $5,788 | FY2009 |
| V674P93799 | VIP OFFICE FURNITURE AND SUPPLY, INC. | 674S-TEMPLE SMALL PURCHASE | $9,951 | FY2009 |
| V674P93839 | SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS, INC. | 674S-TEMPLE SMALL PURCHASE | $4,016 | FY2009 |
| V674A90384 | QUADIENT, INC. | 674S-TEMPLE SMALL PURCHASE | $11,400 | FY2009 |
| V674A90383 | OLYMPIA BUSINESS SYSTEMS INC | 674S-TEMPLE SMALL PURCHASE | $4,166 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P83849_3600_-NONE-_-NONE- · retrieved 2026-09-26.