Description
RECRUITMENT SUPPLIES
First action · last action
2010-05-03 · 2010-05-03
Transactions
1
First transaction's obligation
$5,065
Base + all options value (sum of deltas)
$5,065
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
No
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.
- Base2010-05-03+$5,065= $5,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$5,065 | $5,065 | RECRUITMENT SUPPLIES |
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 EVDVCDUNH5L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P2715 | 69D-NETWORK CONTRACT OFFICE 12 · 6910 · TRAINING AIDS | $4,720 | FY2012 |
| V792D00022 | 512S-BALTIMORE SMALL PURHCASE · 9390 · MISC FABRICATED NONMETAL MATERIALS | $16,425 | FY2010 |
| V688A91306 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,850 | FY2009 |
| V792U80191 | 502S-ALEXANDRIA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,820 | FY2008 |
| V792U80180 | 502S-ALEXANDRIA SMALL PURCHASE · 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $1,314 | FY2008 |
| V792U80113 | 502S-ALEXANDRIA SMALL PURCHASE · 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $2,724 | FY2008 |
Other recipients under 3610 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F9999 | GOOEY PROMOTIONS, LLC | 646-PITTSBURG | $4,650 | FY2012 |
| VA24412P0638 | ASE DIRECT, INC. | 646-PITTSBURG | $10,172 | FY2012 |
| VA646Q10810 | CDW GOVERNMENT LLC | 646-PITTSBURG | $18,583 | FY2011 |
| VA646P10061 | FEDEX OFFICE AND PRINT SERVICES, INC. | 646-PITTSBURG | $31,115 | FY2011 |
| VA646P10060 | FEDEX OFFICE AND PRINT SERVICES, INC. | 646-PITTSBURG | $28,545 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P02503_3600_-NONE-_-NONE- · retrieved 2026-09-27.