Description
HEAVY DUTY TAPE DISPENSERS FOR PRODUCTION
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$1,791
Base + all options value (sum of deltas)
$1,791
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F0038K
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-07-16+$1,791= $1,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$1,791 | $1,791 | HEAVY DUTY TAPE DISPENSERS FOR PRODUCTION |
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 HR2JS6J968E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V518V90014 | 518S-BEDFORD SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,901 | FY2009 |
| V402Q86411 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30 | FY2008 |
| V658P8C248 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $55 | FY2008 |
| V402Q86339 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $271 | FY2008 |
| V757P80560 | 757S-COLUMBUS · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $126 | FY2008 |
| V631P82338 | 631S-LEEDS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,409 | FY2008 |
Other recipients under 7510 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764P10243 | CARTRIDGE SAVERS INC | DEPARTMENT OF VETERANS AFFAIRS | $23,521 | FY2011 |
| V761P00518 | HINESITE GLOBAL TECHNOLOGIES | DEPARTMENT OF VETERANS AFFAIRS | $3,921 | FY2010 |
| V761P00519 | PACIFIC INK, INC. | DEPARTMENT OF VETERANS AFFAIRS | $4,040 | FY2010 |
| V761A00202 | ABM FEDERAL SALES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $5,011 | FY2010 |
| V761A00170 | QLS SOLUTIONS GROUP, INC. | DEPARTMENT OF VETERANS AFFAIRS | $6,336 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763Q80780_3600_GS14F0038K_4730 · retrieved 2026-09-26.