Description
PAYMENT TO GREENE COUNTY FAIR FOR OUTREACH ACTIVIT
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$235
Base + all options value (sum of deltas)
$235
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.
- Base2008-07-17+$235= $235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$235 | $235 | PAYMENT TO GREENE COUNTY FAIR FOR OUTREACH ACTIVIT |
Related awards · 9
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 ZB2LLJEGBMC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $856,596 | FY2016 |
| VA25015P2607 | 250-NETWORK CONTRACT OFFICE 10 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $104,337 | FY2016 |
| V538P82254 | 538S-CHILLICOTHE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $346 | FY2008 |
| V757P0437 | 757-COLUMBUS · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | FY2008 |
Other recipients under 9905 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552A92075 | SHUMSKY ENTERPRISES, INC. | 552S-DAYTON SMALL PURCHASE | $4,680 | FY2009 |
| V552M90123 | ERNO INDUSTRIES, INC. | 552S-DAYTON SMALL PURCHASE | $4,049 | FY2009 |
| V552A80312 | SOUND COM CORPORATION | 552S-DAYTON SMALL PURCHASE | $9,578 | FY2008 |
| V552A80116 | APCO GRAPHICS, INC. | 552S-DAYTON SMALL PURCHASE | $7,912 | FY2008 |
| V552A82047 | GHC SPECIALTY BRANDS, LLC | 552S-DAYTON SMALL PURCHASE | $9,952 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552IF8070_3600_-NONE-_-NONE- · retrieved 2026-09-26.