Description
AD 2 OF 2 FOR INDY STAR FEB 17 FOR BOARD CERTIFIE
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$360
Base + all options value (sum of deltas)
$360
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.
- Base2008-02-19+$360= $360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$360 | $360 | AD 2 OF 2 FOR INDY STAR FEB 17 FOR BOARD CERTIFIE |
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 CMX4V9G3MNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583C06253 | 583-INDIANAPOLIS · R701 · ADVERTISING SERVICES | $4,073 | FY2010 |
| V583C92258 | 583S-INDIANAPOLIS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $24,865 | FY2009 |
| V550C90105 | 550-DANVILLE · 7630 · NEWSPAPERS AND PERIODICALS | $7,778 | FY2009 |
| V610P86131 | 610S-MARION SMALL PURCHASE · T011 · PRINT/BINDING SERVICES | $74 | FY2008 |
| V583O82539 | 583S-INDIANAPOLIS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $360 | FY2008 |
| V583C82076 | 583S-INDIANAPOLIS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $80 | FY2008 |
Other recipients under 7510 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583P00071 | GLOBAL SUPPLY CENTER | 583S-INDIANAPOLIS SMALL PURCHASE | $4,293 | FY2010 |
| V583A00861 | ABM FEDERAL SALES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $4,412 | FY2010 |
| V583Q03780 | ABM FEDERAL SALES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $9,843 | FY2010 |
| V583P00029 | ABM FEDERAL SALES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $13,693 | FY2010 |
| V583A00248 | ENVISION INDUSTRIES, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $13,972 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583O82540_3600_-NONE-_-NONE- · retrieved 2026-09-26.