Description
GOLD FAIR PACKAGE: EXHIBITION BOOTH, ONE PAGE BLAC
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2008-01-14+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$3,000 | $3,000 | GOLD FAIR PACKAGE: EXHIBITION BOOTH, ONE PAGE BLAC |
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 DLQ8BM11Z7P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101033C113F0049 | ACQUISITION BUSINESS SERVICE (36C10C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $122,739 | FY2013 |
| VA34613P0008 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,535 | FY2013 |
| V101J95225 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · U099 · OTHER ED & TRNG SVCS | $7,200 | FY2009 |
| VA10120M0033 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $9,000 | FY2009 |
| V5238RB610 | 523S-BOSTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $750 | FY2008 |
| V550P88541 | 550S-DANVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $300 | 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_V539Q81638_3600_-NONE-_-NONE- · retrieved 2026-09-26.