Description
1.5 TAPELESS CARTS
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$525
Base + all options value (sum of deltas)
$525
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.
- Base2007-10-03+$525= $525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$525 | $525 | 1.5 TAPELESS CARTS |
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 GHFZZVJ32ER1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0224 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $5,960 | FY2026 |
| 36C10M25P50031 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,720 | FY2025 |
| V741C80125 | 741 · C117 · WAREHOUSE BUILDINGS | $3,414 | FY2008 |
| V741P80307 | 741 · N071 · INSTALL OF FURNITURE | $350 | FY2008 |
| V741P80152 | 741 · V119 · OTHER CARGO AND FREIGHT SERVICES | $1,715 | FY2008 |
| V741P80014 | 741 · R497 · PERSONAL SERVICES CONTRACTS | $2,057 | FY2008 |
Other recipients under 9999 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P92859 | 4IMPRINT INC | 741 | $10,286 | FY2009 |
| V741A90014 | WIEBER CORPORATION | 741 | $9,825 | FY2009 |
| V741A80122 | AUDIOVISUAL NETWORK SYSTEMS INTEGRATORS, LLLP | 741 | $11,696 | FY2008 |
| V741A81005 | BLUE TECH INC. | 741 | $21,199 | FY2008 |
| V741A81003 | KRUG INC | 741 | $43,126 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P80001_3600_-NONE-_-NONE- · retrieved 2026-09-26.