Description
CALENDAR, 2008 EXEC FLIP O
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$2,569
Base + all options value (sum of deltas)
$2,569
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0126T
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.
- Base2007-11-05+$2,569= $2,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$2,569 | $2,569 | CALENDAR, 2008 EXEC FLIP O |
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 HZTGY4GB5U95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F2808 | 248-NETWORK CONTRACT OFFICE 8 · 2310 · PASSENGER MOTOR VEHICLES | $21,983 | FY2013 |
| VBA3621011026960 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $6,341 | FY2011 |
| V603A10924 | 603S-LOUISVILLE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,660 | FY2011 |
| VA689P13790 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $12,733 | FY2011 |
| VBA3621011026955 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $10,582 | FY2011 |
| VA583P10070 | 583-INDIANAPOLIS · 7510 · OFFICE SUPPLIES | $12,012 | FY2011 |
Other recipients under 7510 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P95110 | 4IMPRINT INC | 741 | $6,800 | FY2009 |
| V741P92780 | THE GUNLOCKE COMPANY L.L.C. | 741 | $8,990 | FY2009 |
| V741P92757 | NORTHEAST OFFICE SUPPLY CO LLC | 741 | $6,950 | FY2009 |
| V741P92486 | OAKSTONE PUBLISHING, LLC | 741 | $3,125 | FY2009 |
| V741C92025 | AVI-SPL LLC | 741 | $8,807 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P80124_3600_GS02F0126T_4730 · retrieved 2026-09-26.