Description
6 PANEL COLOR RIBBON, YMCKOK, 170 IMAGES 800015-14
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$767
Base + all options value (sum of deltas)
$767
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0046M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2008-07-03+$767= $767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$767 | $767 | 6 PANEL COLOR RIBBON, YMCKOK, 170 IMAGES 800015-14 |
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 LDV4NQPEHQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P5755 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,653 | FY2017 |
| VA10117F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7530 · STATIONERY AND RECORD FORMS | $7,460 | FY2017 |
| VA10116F0061 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7510 · OFFICE SUPPLIES | $5,515 | FY2016 |
| VA24414F1822 | 529-BUTLER · 6720 · CAMERAS, STILL PICTURE | $12,467 | FY2014 |
| VA10114F0063 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7530 · STATIONERY AND RECORD FORMS | $3,779 | FY2014 |
| VA25714P0418 | 257-NETWORK CONTRACT OFFICE 17 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,181 | FY2014 |
Other recipients under 7520 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A91254 | VETERANS HEALTH ADMINISTRATION | 689S-WEST HAVEN PROSTHETICS | $4,740 | FY2009 |
| V689A91157 | AUTOMATION AIDS INC | 689S-WEST HAVEN PROSTHETICS | $5,318 | FY2009 |
| V689C90507 | STEELCASE INC. | 689S-WEST HAVEN PROSTHETICS | $6,655 | FY2009 |
| V689A90076 | BAYER HEALTHCARE PHARMACEUTICALS LIMITED LIABILITY COMPANY | 689S-WEST HAVEN PROSTHETICS | $3,407 | FY2009 |
| V689P86250 | INFOSHRED, LLC | 689S-WEST HAVEN PROSTHETICS | $2,691 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689P84759_3600_GS25F0046M_4730 · retrieved 2026-09-26.