Description
PATRIOTIC HOLIDAY BANNER
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$139
Base + all options value (sum of deltas)
$139
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.
- Base2008-06-20+$139= $139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$139 | $139 | PATRIOTIC HOLIDAY BANNER |
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 HNADMXBJU4G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672A90465 | 672-SAN JUAN · 9999 · MISCELLANEOUS ITEMS | $488 | FY2009 |
| V6208R1108 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $69 | FY2008 |
| V695R8H951 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $495 | FY2008 |
| V6208R1096 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $323 | FY2008 |
| V509N86260 | 509S-AUGUSTA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $445 | FY2008 |
| V6208R1020 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $49 | FY2008 |
Other recipients under 8345 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6200S2642 | CONVICT HILL FLOOR COVERING & DESIGN INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V815R80240 | U.S. FLAG MANUFACTURING, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,250 | FY2008 |
| V620R80280 | NATIONAL CAPITAL FLAG COMPANY, INCORPORATED | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,195 | FY2008 |
| V620R80281 | THE COLLINS GROUP, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $894 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208R0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.