Description
LABELS GREEN NEON
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$399
Base + all options value (sum of deltas)
$399
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.
- Base2007-11-09+$399= $399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$399 | $399 | LABELS GREEN NEON |
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 E198D1MCE6W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A10763 | 688-WASHINGTON DC · 7110 · OFFICE FURNITURE | $3,442 | FY2011 |
| VA688A01060 | 688-WASHINGTON DC · 7110 · OFFICE FURNITURE | $12,802 | FY2010 |
| V688A01060 | 688-WASHINGTON DC · 7110 · OFFICE FURNITURE | $12,802 | FY2010 |
| V688A00486 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,135 | FY2010 |
| V688A90986 | 688S-WASHINGTON DC SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,148 | FY2009 |
| V688A90939 | 688S-WASHINGTON DC SMALL PURCHASE · 7110 · OFFICE FURNITURE | $8,464 | FY2009 |
Other recipients under 7350 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A01648 | CAPITOL PAPER COMPANY, INC | 688S-WASHINGTON DC SMALL PURCHASE | $4,224 | FY2010 |
| V688A90549 | ROCKLAND LAUNDRY SUPPLIES LLC | 688S-WASHINGTON DC SMALL PURCHASE | $3,582 | FY2009 |
| V688P82987 | CAPITOL PAPER COMPANY, INC | 688S-WASHINGTON DC SMALL PURCHASE | $375 | FY2008 |
| V6888PR150 | CAPITOL PAPER COMPANY, INC | 688S-WASHINGTON DC SMALL PURCHASE | $1,053 | FY2008 |
| V6888PR089 | CAPITOL PAPER COMPANY, INC | 688S-WASHINGTON DC SMALL PURCHASE | $1,981 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688P80340_3600_-NONE-_-NONE- · retrieved 2026-09-26.