Description
NEED KIOSK POSTER ORIGINALLY DESIGNED BY WEBB MASO
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$652
Base + all options value (sum of deltas)
$652
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.
- Base2008-04-02+$652= $652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$652 | $652 | NEED KIOSK POSTER ORIGINALLY DESIGNED BY WEBB MASO |
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 KWLYFNS4VKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646Q10326 | 646-PITTSBURG · 5810 · COMM SECURITY EQ & COMPS | $4,413 | FY2011 |
| V646A00928 | 646S-PITTSBURGH SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,844 | FY2010 |
| V646P05811 | 646S-PITTSBURGH SMALL PURCHASE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $3,299 | FY2010 |
| VA483P00085 | 246-NETWORK CONTRACTING OFFICE 6 · 7530 · STATIONERY AND RECORD FORMS | $3,167 | FY2010 |
| V646Q90898 | 646S-PITTSBURGH SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $4,305 | FY2009 |
| V6468Q0148 | 646S-PITTSBURGH SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $255 | FY2008 |
Other recipients under 7690 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6460P2083 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 646S-PITTSBURGH SMALL PURCHASE | $6,320 | FY2010 |
| V646P00026 | FEDEX OFFICE AND PRINT SERVICES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,432 | FY2010 |
| V646P06236 | PROFORMA THREE RIVERS | 646S-PITTSBURGH SMALL PURCHASE | $4,443 | FY2010 |
| V646P00010 | APACHE PROMOTIONS INC | 646S-PITTSBURGH SMALL PURCHASE | $3,102 | FY2010 |
| V646P06074 | BOYCE, RODNEY E | 646S-PITTSBURGH SMALL PURCHASE | $4,015 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P80831_3600_-NONE-_-NONE- · retrieved 2026-09-26.