Description
"EMERGENCY" ENVELOPES(MIAMI & BROWARD CLINIC)
First action · last action
2010-08-23 · 2010-08-23
Transactions
1
First transaction's obligation
$7,498
Base + all options value (sum of deltas)
$7,498
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323119 · OTHER COMMERCIAL PRINTING
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.
- Base2010-08-23+$7,498= $7,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$7,498 | $7,498 | "EMERGENCY" ENVELOPES(MIAMI & BROWARD CLINIC) |
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 WN1AH87LHQU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0524 | 546-MIAMI · 7510 · OFFICE SUPPLIES | $4,208 | FY2012 |
| VA546P19114 | 546-MIAMI · 7510 · OFFICE SUPPLIES | $8,276 | FY2011 |
| VA546A10066 | 546-MIAMI · 7510 · OFFICE SUPPLIES | $8,801 | FY2011 |
| VA546C10248 | 546-MIAMI · E139 · PURCH OF GOVT OTHER EDUCATIONAL BLD | $9,661 | FY2011 |
| V546P09326 | 546-MIAMI · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $5,015 | FY2010 |
| V546P07010 | 546-MIAMI · T011 · PRINT/BINDING SERVICES | $5,250 | FY2010 |
Other recipients under 3610 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10381 | ASE DIRECT, INC. | 546-MIAMI | $4,131 | FY2011 |
| VA546B16053 | PUBLISHING OFFICE, US GOVERNMENT | 546-MIAMI | $3,305 | FY2011 |
| VA546B16054 | PUBLISHING OFFICE, US GOVERNMENT | 546-MIAMI | $6,716 | FY2011 |
| VA546A00565 | THE STAYWELL CO, LLC | 546-MIAMI | $38,361 | FY2010 |
| VA546C00131 | XEROX CORPORATION | 546-MIAMI | $53,317 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5460P0609_3600_-NONE-_-NONE- · retrieved 2026-09-26.