Description
4IMPRINT FOR IPV PROGRAM
First action · last action
2018-09-26 · 2018-09-26
Transactions
1
First transaction's obligation
$14,469
Base + all options value (sum of deltas)
$14,469
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
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.
- Base2018-09-26+$14,469= $14,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$14,469 | $14,469 | 4IMPRINT FOR IPV PROGRAM |
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 XK7UNSSLL833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8465 · INDIVIDUAL EQUIPMENT | $17,407 | FY2021 |
| VA101V15F1387 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $4,445 | FY2015 |
| VA101V15F1385 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $3,841 | FY2015 |
| VA101V14F1671 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $11,145 | FY2014 |
| VA25114P2512 | 550-DANVILLE · 7510 · OFFICE SUPPLIES | $8,786 | FY2014 |
| VA24713F3239 | 247-NETWORK CONTRACT OFFICE 7 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $15,244 | FY2013 |
Other recipients under 7610 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924N0162 | STAYHOME CARE SOLUTIONS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $12,151 | FY2024 |
| 36C25923N0149 | STAYHOME CARE SOLUTIONS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $12,033 | FY2023 |
| 36C25920P0496 | NATIONWIDE PHARMACEUTICAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $69,654 | FY2020 |
| 36C25919P0827 | J.E. FEDERAL ENTERPRISES, LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,668 | FY2019 |
| 36C25918P1130 | PEARSON EDUCATION, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,476 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4923_3600_-NONE-_-NONE- · retrieved 2026-09-26.