Description
FARA FLOSSIT-BULLET LIGHT-GOOFY GROUP TALKING PEN
First action · last action
2010-09-18 · 2010-09-18
Transactions
1
First transaction's obligation
$3,733
Base + all options value (sum of deltas)
$3,733
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-09-18+$3,733= $3,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$3,733 | $3,733 | FARA FLOSSIT-BULLET LIGHT-GOOFY GROUP TALKING PEN |
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 H2T7KDU6BCP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1345 | 636-NEBRASKA WESTERN-IOWA · 7690 · MISCELLANEOUS PRINTED MATTER | $3,765 | FY2012 |
| VA25712P0014 | 671-SAN ANTONIO · 8415 · CLOTHING, SPECIAL PURPOSE | $129,199 | FY2011 |
| VA648A10979 | 260-NETWORK CONTRACT OFFICE 20 · 8465 · INDIVIDUAL EQUIPMENT | $9,506 | FY2011 |
| VA459A10091 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $3,465 | FY2011 |
| VA459A10070 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $15,325 | FY2011 |
| VA654A10220 | 261-NETWORK CONTRACT OFFICE 21 · 7530 · STATIONERY AND RECORD FORMS | $4,191 | FY2011 |
Other recipients under 7510 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6540P5405 | ONYX ELECTRONICS INC | 654-RENO | $3,599 | FY2010 |
| V654P0A124 | ONYX ELECTRONICS INC | 654-RENO | $4,075 | FY2010 |
| V6540P0205 | ABM FEDERAL SALES, INC. | 654-RENO | $8,580 | FY2010 |
| V0P0205 | ABM FEDERAL SALES, INC. | 654-RENO | $8,580 | FY2010 |
| VA654C04370 | UNITED PARCEL SERVICE, INC. | 654-RENO | $88,221 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P0A243_3600_-NONE-_-NONE- · retrieved 2026-09-26.