Description
POSTER - 101 WAYS OF TRANSPORTATION
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$16
Base + all options value (sum of deltas)
$16
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.
- Base2008-07-14+$16= $16
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$16 | $16 | POSTER - 101 WAYS OF TRANSPORTATION |
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 SSUJB3GSH8A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515C0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U009 · EDUCATION/TRAINING- GENERAL | $179,991 | FY2015 |
| VA24314P1674 | 243-NETWORK CONTRACTING OFFICE 03 · AF11 · R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH) | $5,800 | FY2014 |
| VA24313P1353 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,300 | FY2013 |
| V554P98155 | 554S-DENVER SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $4,556 | FY2009 |
| VA255P0864 | 255-NETWORK CONTRACT OFFICE 15 · U009 · EDUCATION/TRAINING- GENERAL | $280,353 | FY2009 |
| V564P81804 | 564S-FAYETTEVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $343 | FY2008 |
Other recipients under 7510 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521A00090 | ABM FEDERAL SALES, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $13,876 | FY2010 |
| V521A00078 | ABM FEDERAL SALES, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $11,797 | FY2010 |
| V521A00009 | ABM FEDERAL SALES, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $15,488 | FY2010 |
| V521C95471 | RICOH AMERICAS CORPORATION | 521S-BIRMINGHAM SMALL PURCHASE | $11,782 | FY2009 |
| V521P95399 | ENDUR ID, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521A80302_3600_-NONE-_-NONE- · retrieved 2026-09-26.