Description
STATIONARY&FORMS
First action · last action
2010-12-18 · 2010-12-18
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
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.
- Base2010-12-18+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-18 | +$8,000 | $8,000 | STATIONARY&FORMS |
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 QR5PUMD6NBN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0720 | 614-MEMPHIS · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,587 | FY2012 |
| VA550A00178 | 550-DANVILLE · 7510 · OFFICE SUPPLIES | $7,418 | FY2010 |
| VA5490P0908 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,580 | FY2010 |
| V657P0V537 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $6,442 | FY2010 |
| V589A00957 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,738 | FY2010 |
| V614A01667 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,902 | FY2010 |
Other recipients under 7530 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F5706 | TIMEMED LABELING SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $131,520 | FY2014 |
| VA76013J0344 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $182,588 | FY2013 |
| VA76013J0345 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $68,672 | FY2013 |
| VA76013J0275 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $159,455 | FY2013 |
| VA76013J0234 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P12880_3600_-NONE-_-NONE- · retrieved 2026-09-27.