Award recordCONTRACT

GEIGER BROS.

PIID V777Q81992· VA Staff Offices· EMPLOYEE EDUCATION SERVICE· 8105 · BAGS AND SACKS· FY2008· $2,708 net obligations· UEI GGNYG49TRNK5· ME

Description

08.NTEO.VEHU.AO.A;

First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$2,708
Base + all options value (sum of deltas)
$2,708
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.

$2,708$0Base award · 2008-07-10 · this action $2,708 · running total $2,708
  • Base2008-07-10+$2,708= $2,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-10+$2,708$2,70808.NTEO.VEHU.AO.A;

Related awards · 8

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 GGNYG49TRNK5)

AwardOffice · PSC / listingNet obligationsFY
VA502P00468502-ALEXANDRIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$15,773FY2010
V6629P1856662S-SAN FRANCISCO SMALL PURCHASE · 6532 · HOSPITAL & SURGICAL CLOTHING$10,346FY2009
V581P97521581S-HUNTINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$14,078FY2009
V581P87380581S-HUNTINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,883FY2008
V502P80834502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$5,739FY2008
V502P80871502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$4,717FY2008

Other recipients under 8105 from EMPLOYEE EDUCATION SERVICE (most recent first)

AwardRecipientOfficeNet obligationsFY
V777Q82247PLANO MOLDING COMPANYEMPLOYEE EDUCATION SERVICE$14FY2008
V777Q81811MAJESTIC MARKETINGEMPLOYEE EDUCATION SERVICE$1,317FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q81992_3600_-NONE-_-NONE- · retrieved 2026-09-26.