Description
TRIPLE WELCOME BANNER. 30X60" STOCK BANNER.
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$907
Base + all options value (sum of deltas)
$907
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.
- Base2008-03-13+$907= $907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$907 | $907 | TRIPLE WELCOME BANNER. 30X60" STOCK BANNER. |
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 LHUVNK2Z8A28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA519P00522 | 519-BIG SPRING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,032 | FY2010 |
| V657P91017 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,158 | FY2009 |
| V546A80913 | 546S-MIAMI SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $2,341 | FY2008 |
| V526R84637 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $907 | FY2008 |
| V562Q82385 | 562S-ERIE SMALL PURCHASE · 5340 · HARDWARE | $481 | FY2008 |
| V671P82075 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,223 | FY2008 |
Other recipients under 9905 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0513 | SAYRES AND ASSOCIATES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,383 | FY2011 |
| V6321R0110 | JEANNIE'S DESIGNS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,600 | FY2011 |
| V6301F1181 | 2 BROTHERS INDUSTRIES INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,385 | FY2011 |
| V630M02968 | A.A.A. AMERICAN FLAG DECORATING CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,450 | FY2010 |
| V630M03114 | GHC SPECIALTY BRANDS, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R82511_3600_-NONE-_-NONE- · retrieved 2026-09-26.