Description
LAMINATING POUCHES, 2 5/8 X 3 7/8" FOR LISA HARLE
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$61
Base + all options value (sum of deltas)
$61
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0041S
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2008-02-11+$61= $61
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$61 | $61 | LAMINATING POUCHES, 2 5/8 X 3 7/8" FOR LISA HARLE |
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 DH6JMBFCL6M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0547 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA | $104,082 | FY2026 |
| 36C24626F0071 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $11,750 | FY2026 |
| 36C24225A0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA | $0 | FY2025 |
| 36C24225N0584 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA | $105,996 | FY2025 |
| VA25614F1020 | 256-NETWORK CONTRACT OFFICE 16 · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,123 | FY2014 |
| VA24913F3726 | 621-MOUNTAIN HOME · 7510 · OFFICE SUPPLIES | $8,650 | FY2013 |
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_V766P85092_3600_GS25F0041S_4730 · retrieved 2026-09-26.