Award recordCONTRACT

CONVOY MARKETING, LLC

PIID 36C25622P1476· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS· FY2022· $90,926 net obligations· UEI C738FJXPGCY8· GA

Description

TRAILER WRAPS & MAGNETIC SIGNS

First action · last action
2022-09-14 · 2023-03-29
Transactions
3
First transaction's obligation
$67,551
Base + all options value (sum of deltas)
$90,926
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)

Modification chain · 3 transactions

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.

$90,926$0Base award · 2022-09-14 · this action $67,551 · running total $67,551Modification P00001 · 2023-01-18 · this action $23,375 · running total $90,926Modification P00002 · 2023-03-29 · this action $0 · running total $90,926
  • Base2022-09-14+$67,551= $67,551
  • Mod P000012023-01-18+$23,375= $90,926
  • Mod P000022023-03-29+$0= $90,926
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-14+$67,551$67,551TRAILER WRAPS & MAGNETIC SIGNS
Mod P00001· FUNDING ONLY ACTION2023-01-18+$23,375$90,926TRAILER WRAPS & MAGNETIC SIGNS
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-03-29+$0$90,926TRAILER WRAPS & MAGNETIC SIGNS

Related awards · 4

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 C738FJXPGCY8)

AwardOffice · PSC / listingNet obligationsFY
VA24717P2452247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$13,486FY2017
VA24116P2167241-NETWORK CONTRACT OFFICE 01 (36C241) · K071 · MODIFICATION OF EQUIPMENT- FURNITURE$6,498FY2016

Other recipients under 8010 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25623C0103DISABLED VETERANS CONSTRUCTION INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$124,509FY2023
36C25618N1693UNITED COMMERCIAL SUPPLY LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$5,862FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1476_3600_-NONE-_-NONE- · retrieved 2026-09-26.