Description
PROMOTIONAL ITEMS FOR STAND DOWN EVENTS.
First action · last action
2011-09-10 · 2011-09-10
Transactions
1
First transaction's obligation
$4,570
Base + all options value (sum of deltas)
$4,570
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
Yes (self-representation)
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
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.
- Base2011-09-10+$4,570= $4,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-10 | +$4,570 | $4,570 | PROMOTIONAL ITEMS FOR STAND DOWN EVENTS. |
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 CKRRM5LTM938)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0623 | 673-TAMPA · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,773 | FY2012 |
| V573A10775 | 573-NF/SG VETERANS HEALTH SYSTEM · 6532 · HOSPITAL & SURGICAL CLOTHING | $19,275 | FY2011 |
| VA672A00419 | 672-SAN JUAN · 7690 · MISCELLANEOUS PRINTED MATTER | $14,570 | FY2010 |
| VA6190A0130 | 619-CENTRAL ALABAMA · 8415 · CLOTHING, SPECIAL PURPOSE | $11,516 | FY2010 |
| VA573A00623 | 573-NF/SG VETERANS HEALTH SYSTEM · 4110 · REFRIGERATION EQUIPMENT | $6,184 | FY2010 |
| V573A00711 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,704 | FY2010 |
Other recipients under 9905 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548A00387 | DOCUMENT AND PACKAGING BROKERS, INC. | 548-WEST PALM | $3,032 | FY2010 |
| V548A00393 | 4IMPRINT INC | 548-WEST PALM | $4,620 | FY2010 |
| V548A00351 | 4IMPRINT INC | 548-WEST PALM | $14,376 | FY2010 |
| V548A00284 | ALLEN PERRI DESIGN GROUP, LTD. | 548-WEST PALM | $8,058 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A10760_3600_-NONE-_-NONE- · retrieved 2026-09-26.