Description
SMALL PURCHASE DATA
First action · last action
2009-05-19 · 2009-05-19
Transactions
1
First transaction's obligation
$4,710
Base + all options value (sum of deltas)
$4,710
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA250P0135
NAICS
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2009-05-19+$4,710= $4,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-19 | +$4,710 | $4,710 | SMALL PURCHASE DATA |
Related awards · 10
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 C746NKBN1YM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V541Q02165 | 541S-BRECKSVILLE · V999 · OTHER TRAVEL SVCS | $3,300 | FY2010 |
| V541C80624 | 541S-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $33,072 | FY2009 |
| V757A80444 | 757S-COLUMBUS · 7650 · DRAWINGS AND SPECIFICATIONS | $375 | FY2008 |
| VA757C80135 | 757-COLUMBUS · R708 · PUBLIC RELATIONS SERVICES | $15,000 | FY2008 |
| VA250P0135 | 757-COLUMBUS · R708 · PUBLIC RELATIONS SERVICES | $0 | FY2008 |
Other recipients under Q999 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541U01834 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $5,500 | FY2010 |
| V541U01835 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $5,500 | FY2010 |
| V541Q09039 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $4,000 | FY2010 |
| V541Q09041 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $4,000 | FY2010 |
| V541C00288 | THE JOHN F. GALLAGHER PLUMBING CO. | 541S-BRECKSVILLE | $6,633 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541M91517_3600_VA250P0135_3600 · retrieved 2026-09-26.