Description
ORDERED MUGS AND TOTES WITH VA EMPLEM AS PRISES
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$1,346
Base + all options value (sum of deltas)
$1,346
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.
- Base2008-04-28+$1,346= $1,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$1,346 | $1,346 | ORDERED MUGS AND TOTES WITH VA EMPLEM AS PRISES |
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 LT6QZP6F5SM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V693C00417 | 693-WILKES-BARRE · 6910 · TRAINING AIDS | $10,374 | FY2010 |
| VA521Q04432 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,900 | FY2010 |
| V528PB0475 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,208 | FY2010 |
| VA335VBA1010914512 | VBA FIELD CONTRACTING · 7350 · TABLEWARE | $0 | FY2009 |
| V776Q81907 | VHA SERVICE CENTER · 7510 · OFFICE SUPPLIES | $724 | FY2008 |
| V693J80134 | 693S-WILKES-BARRE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $21,022 | FY2008 |
Other recipients under 9999 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A00083 | VAPORLUX INC | 756S-EL PASO SMALL PURCHASE | $4,990 | FY2010 |
| V886J00012 | PUCKETT SUPPLY CO INC | 756S-EL PASO SMALL PURCHASE | $4,668 | FY2010 |
| V886J00013 | TORO COMPANY (THE) | 756S-EL PASO SMALL PURCHASE | $7,073 | FY2010 |
| V756P02047 | LITTLE DRAGON INDUSTRIES, INC. | 756S-EL PASO SMALL PURCHASE | $5,470 | FY2010 |
| V886J00014 | TORO COMPANY (THE) | 756S-EL PASO SMALL PURCHASE | $23,336 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756Q80686_3600_-NONE-_-NONE- · retrieved 2026-09-26.