Description
REFLECTIVE TAPE, 1"X 25 YD, 2 ROLLS/CARTON.
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$263
Base + all options value (sum of deltas)
$263
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F1213H
NAICS
322222 · COATED AND LAMINATED PAPER 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.
- Base2007-12-11+$263= $263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$263 | $263 | REFLECTIVE TAPE, 1"X 25 YD, 2 ROLLS/CARTON. |
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 LJ9KTV1ARN93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3337 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,680 | FY2017 |
| VA24715P1275 | 247-NETWORK CONTRACT OFFICE 7 · 4110 · REFRIGERATION EQUIPMENT | $9,298 | FY2015 |
| V607A80195 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,890 | FY2008 |
| V581P87158 | 581S-HUNTINGTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $175 | FY2008 |
| V620R81387 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $648 | FY2008 |
| V766P80448 | DEPARTMENT OF VETERANS AFFAIRS · 8040 · ADHESIVES | $113 | FY2008 |
Other recipients under 5340 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76212P0058 | QUALIFIED ELECTRICAL CONTRACTORS, L.L.C. | VA CMOP TUCSON | $12,000 | FY2012 |
| V762P10517 | QUALIFIED ELECTRICAL CONTRACTORS, L.L.C. | VA CMOP TUCSON | $24,325 | FY2011 |
| V762P80523 | W.W. GRAINGER, INC. | VA CMOP TUCSON | $1,842 | FY2008 |
| V762P80514 | MCMASTER-CARR SUPPLY CO | VA CMOP TUCSON | $48 | FY2008 |
| V762P80512 | KTEC EQUIPMENT & SUPPLIES INC | VA CMOP TUCSON | $888 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V762P80133_3600_GS14F1213H_4730 · retrieved 2026-09-27.