Description
12"X6" ALUM. SHEETS - WHITE- VAN ACCESSIBLE
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$166
Base + all options value (sum of deltas)
$166
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.
- Base2008-04-11+$166= $166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$166 | $166 | 12"X6" ALUM. SHEETS - WHITE- VAN ACCESSIBLE |
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 MU3TBSWHYLV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0909 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $16,640 | FY2024 |
| 36C24824P0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,830 | FY2024 |
| 36C24222P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $18,918 | FY2022 |
| 36C25019P0236 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $17,595 | FY2019 |
| VA24813P3839 | 248-NETWORK CONTRACT OFFICE 8 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $14,800 | FY2013 |
| V671R82227 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $81 | FY2008 |
Other recipients under 5680 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695R8L164 | SIGNCASTER CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $55 | FY2008 |
| V695R8L166 | SIGNCASTER CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $161 | FY2008 |
| V695R8L155 | SIGNCASTER CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $55 | FY2008 |
| V6958Q3068 | SIGNCASTER CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2 | FY2008 |
| V695R8L158 | SIGNCASTER CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $298 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R8L085_3600_-NONE-_-NONE- · retrieved 2026-09-26.