Description
OUTREACH MATERIALS
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$4,418
Base + all options value (sum of deltas)
$4,418
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
Yes (self-representation)
NAICS
323113 · COMMERCIAL SCREEN PRINTING
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.
- Base2010-09-09+$4,418= $4,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$4,418 | $4,418 | OUTREACH MATERIALS |
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 CADFCRCJUFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756P02047 | 756S-EL PASO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,470 | FY2010 |
| V654P0A244 | 654-RENO · 5335 · METAL SCREENING | $4,461 | FY2010 |
| VA5490P0882 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,375 | FY2010 |
| V655P00023 | 655-SAGINAW · 8460 · LUGGAGE | $4,878 | FY2010 |
| V537P00157 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $7,273 | FY2010 |
| V537P00152 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $6,809 | FY2010 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P0V552_3600_-NONE-_-NONE- · retrieved 2026-09-26.