Description
DIVERSITY BANNER TO BE USED AT INTERNATIONAL DAY
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
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.
- Base2008-07-31+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$100 | $100 | DIVERSITY BANNER TO BE USED AT INTERNATIONAL DAY |
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 M2GMQC9MYDL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516EE8155 | 516S-BAY PINES SMALL PURCHASING · 7520 · OFFICE DEVICES AND ACCESSORIES | $374 | FY2008 |
| V506Q8R034 | 506S-ANN ARBOR SMALL PURCHASE · 6910 · TRAINING AIDS | $63 | FY2008 |
| V598O81665 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 5210 · MEASURING TOOLS, CRAFTSMEN'S | $167 | FY2008 |
| V671R82357 | 671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $74 | FY2008 |
| V573P83061 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,001 | FY2008 |
| V534A80265 | 534S-CHARLESTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,600 | FY2008 |
Other recipients under 8345 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P1Z656 | FRANKLIN GRAPHICS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $22,648 | FY2011 |
| V852P90055 | HOLLAND SUPPLY, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,085 | FY2009 |
| V852P90026 | HOLLAND SUPPLY, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,996 | FY2009 |
| V897Q90143 | ALL NATIONS FLAG COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2009 |
| V657R89826 | EAGLE UNITED USA, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R86398_3600_-NONE-_-NONE- · retrieved 2026-09-26.