Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$3,292
Base + all options value (sum of deltas)
$3,292
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0019L
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-09-24+$3,292= $3,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$3,292 | $3,292 | SMALL PURCHASE DATA |
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 YGZMMVQKVFH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,134 | FY2026 |
| 36C25226F0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,095 | FY2026 |
| 36C24924F0078 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,561 | FY2024 |
| 36C24623N0715 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $37,496 | FY2023 |
| 36C25022F0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3445 · PUNCHING AND SHEARING MACHINES | $15,645 | FY2022 |
| 36C24620P1464 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,972 | FY2020 |
Other recipients under 7035 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702C00154 | I3 FEDERAL LLC | HEALTH REVENUE CTR | $17,755 | FY2010 |
| V702C00139 | FEDSTORE CORPORATION | HEALTH REVENUE CTR | $8,081 | FY2010 |
| V702C00142 | FEDSTORE CORPORATION | HEALTH REVENUE CTR | $3,955 | FY2010 |
| V702C00022 | COMPUTECH INTERNATIONAL, INC. | HEALTH REVENUE CTR | $6,870 | FY2010 |
| V702C00011 | LOGAN BUSINESS MACHINES, INC. | HEALTH REVENUE CTR | $6,294 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702Q80388_3600_GS14F0019L_4730 · retrieved 2026-09-26.