Description
800 "HOW TO PRAY THE ROSARY" PAMPHLETS @ .15/EACH
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$363
Base + all options value (sum of deltas)
$363
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.
- Base2007-12-20+$363= $363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$363 | $363 | 800 "HOW TO PRAY THE ROSARY" PAMPHLETS @ .15/EACH |
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 HNADMXBJU4G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672A90465 | 672-SAN JUAN · 9999 · MISCELLANEOUS ITEMS | $488 | FY2009 |
| V6208R1108 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $69 | FY2008 |
| V695R8H951 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $495 | FY2008 |
| V6208R1096 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $323 | FY2008 |
| V509N86260 | 509S-AUGUSTA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $445 | FY2008 |
| V6208R1020 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $49 | FY2008 |
Other recipients under 7510 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P13078 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $10,343 | FY2011 |
| V539P12278 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $10,637 | FY2011 |
| V539P07176 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $9,433 | FY2010 |
| V539P06588 | ELLISON SYSTEMS INC | 539S-CINCINNATI SMALL PURCHASE | $9,100 | FY2010 |
| V539P05928 | METRO OFFICE PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $9,517 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P81309_3600_-NONE-_-NONE- · retrieved 2026-09-26.