Description
C-CHANNEL LABEL HOLDERS, 2"X3", MAGNETIC, MFR: AIG
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$109
Base + all options value (sum of deltas)
$109
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0378K
NAICS
339950 · SIGN 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.
- Base2008-04-24+$109= $109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$109 | $109 | C-CHANNEL LABEL HOLDERS, 2"X3", MAGNETIC, MFR: AIG |
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 MQ1NCFW89NC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F1221 | 243-NETWORK CONTRACTING OFFICE 03 · 6145 · WIRE AND CABLE, ELECTRICAL | $4,448 | FY2013 |
| VA24712F2902 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $15,136 | FY2012 |
| VA69D12F3664 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $4,378 | FY2012 |
| VA24412F3151 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $4,767 | FY2012 |
| VA69D12F3421 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,229 | FY2012 |
| VA26012F1453 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,803 | FY2012 |
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_V762P80327_3600_GS07F0378K_4730 · retrieved 2026-09-26.