Description
PLEXI-GLASS
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$18
Base + all options value (sum of deltas)
$18
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.
- Base2008-01-11+$18= $18
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$18 | $18 | PLEXI-GLASS |
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 PBVYH2NJ3843)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O8M081 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $23 | FY2008 |
| V589O8L499 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $53 | FY2008 |
| V589O8Z928 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8020 · PAINT AND ARTISTS' BRUSHES | $87 | FY2008 |
| V589O8K762 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $129 | FY2008 |
| V589O87930 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $22 | FY2008 |
| V589O87213 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $19 | FY2008 |
Other recipients under 7520 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702C00123 | ABC LASERJET INC. | HEALTH REVENUE CTR | $3,776 | FY2010 |
| V702C00118 | AAA LASER SERVICE & SUPPLIES, INC. | HEALTH REVENUE CTR | $6,333 | FY2010 |
| V702Q80375 | NEWEGG INC. | HEALTH REVENUE CTR | $270 | FY2008 |
| V702Q80328 | KPAUL PROPERTIES LLC | HEALTH REVENUE CTR | $918 | FY2008 |
| V702Q80319 | W.W. GRAINGER, INC. | HEALTH REVENUE CTR | $1,430 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702Q80031_3600_-NONE-_-NONE- · retrieved 2026-09-27.