Description
WW MAIL ROOM OUT OF STAMPS.
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$82
Base + all options value (sum of deltas)
$82
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.
- Base2007-11-15+$82= $82
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$82 | $82 | WW MAIL ROOM OUT OF STAMPS. |
Related awards · 10
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 CY1MALFJY925)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P1117 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $78,000 | FY2015 |
| VA70214C0001 | HEALTH REVENUE CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | -$12,828 | FY2014 |
| VA26214P0751 | 262-NETWORK CONTRACT OFFICE 22 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $2,500 | FY2014 |
| VA24113P1247 | 241-NETWORK CONTRACT OFFICE 01 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $1,000 | FY2013 |
| V687U80068 | 687S-WALLA WALLA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $82 | FY2008 |
Other recipients under 7510 from 687S-WALLA WALLA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V687P82004 | DESJON GROUP LLC | 687S-WALLA WALLA SMALL PURCHASE | $283 | FY2008 |
| V687P82001 | PALM BUSINESS SUPPLY | 687S-WALLA WALLA SMALL PURCHASE | $436 | FY2008 |
| V687P81960 | LAZER CARTRIDGES PLUS, L.L.C. | 687S-WALLA WALLA SMALL PURCHASE | $91 | FY2008 |
| V687P81961 | GSA NORTHWEST ARCTIC REGION OFFICE OF THE REGIONAL ADMINISTRATOR 10A | 687S-WALLA WALLA SMALL PURCHASE | $226 | FY2008 |
| V687P81956 | ABM FEDERAL SALES, INC. | 687S-WALLA WALLA SMALL PURCHASE | $139 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V687U80081_3600_-NONE-_-NONE- · retrieved 2026-09-26.