Description
VICTOR 12-DIGIT, 2-COLOR HEAVY-DUTY PRINTING CALCU
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$137
Base + all options value (sum of deltas)
$137
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0378K
NAICS
339950 · SIGN MANUFACTURING
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.
- Base2008-06-30+$137= $137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$137 | $137 | VICTOR 12-DIGIT, 2-COLOR HEAVY-DUTY PRINTING CALCU |
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 MQ1NCFW89NC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F1221 | 243-NETWORK CONTRACTING OFFICE 03 · 6145 · WIRE AND CABLE, ELECTRICAL | $4,448 | FY2013 |
| VA24712F2902 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $15,136 | FY2012 |
| VA69D12F3664 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $4,378 | FY2012 |
| VA24412F3151 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $4,767 | FY2012 |
| VA69D12F3421 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,229 | FY2012 |
| VA26012F1453 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,803 | FY2012 |
Other recipients under 7490 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644A00170 | ABM FEDERAL SALES, INC. | 644S-PHOENIX SMALL PURCHASE | $5,579 | FY2010 |
| V644P01258 | ABM FEDERAL SALES, INC. | 644S-PHOENIX SMALL PURCHASE | $3,055 | FY2010 |
| V644P01259 | ABM FEDERAL SALES, INC. | 644S-PHOENIX SMALL PURCHASE | $3,819 | FY2010 |
| V644P01261 | ABM FEDERAL SALES, INC. | 644S-PHOENIX SMALL PURCHASE | $3,055 | FY2010 |
| V644P01263 | ABM FEDERAL SALES, INC. | 644S-PHOENIX SMALL PURCHASE | $9,930 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q83484_3600_GS07F0378K_4730 · retrieved 2026-09-26.