Description
REAL COLORS BOOKSET
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$30
Base + all options value (sum of deltas)
$30
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.
- Base2008-04-28+$30= $30
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$30 | $30 | REAL COLORS BOOKSET |
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 GVURDN6B7YH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0262 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U001 · EDUCATION/TRAINING- LECTURES | $4,069 | FY2024 |
| 36C25723P0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U001 · EDUCATION/TRAINING- LECTURES | $3,871 | FY2023 |
| VA777A17029 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,929 | FY2011 |
| V637A00502 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $7,327 | FY2010 |
| V636M8J839 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6910 · TRAINING AIDS | $2,996 | FY2008 |
| V636VM8713 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6910 · TRAINING AIDS | $2,372 | FY2008 |
Other recipients under 7510 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A10112 | A & T MARKETING INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,441 | FY2011 |
| V636A10110 | CAPP LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,375 | FY2011 |
| V636PI1270 | 4IMPRINT INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,483 | FY2011 |
| V636I0P386 | ELLISON SYSTEMS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,430 | FY2010 |
| V636I0P387 | BUSCH SYSTEMS INTERNATIONAL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,664 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636U8U339_3600_-NONE-_-NONE- · retrieved 2026-09-26.