Award recordCONTRACT

TEAM MARKETING COMPANY INC

PIID V6728P0318· VHA· 672S-SAN JUAN SMALL PURHCASE· 7510 · OFFICE SUPPLIES· FY2008· $128 net obligations· UEI QMYGT2975MT5· OH

Description

K-SUN 3/8" BLACK ON CLEAR INDUSTRIAL LABELING

First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$128
Base + all options value (sum of deltas)
$128
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.

$128$0Base award · 2007-11-02 · this action $128 · running total $128
  • Base2007-11-02+$128= $128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-02+$128$128K-SUN 3/8" BLACK ON CLEAR INDUSTRIAL LABELING

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 QMYGT2975MT5)

AwardOffice · PSC / listingNet obligationsFY
V538P13099538-CHILLICOTHE · 9330 · PLASTICS FABRICATED MATERIALS$11,350FY2011
VA673A91352673-TAMPA · 8455 · BADGES AND INSIGNIA$0FY2009
V552R82480552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,643FY2008
V595Q85844595S-LEBANON SMALL PURCHASE · 8455 · BADGES AND INSIGNIA$237FY2008
V552Q86047552S-DAYTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$806FY2008
V6728P1021672S-SAN JUAN SMALL PURHCASE · 7510 · OFFICE SUPPLIES$585FY2008

Other recipients under 7510 from 672S-SAN JUAN SMALL PURHCASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V672P02365FELIX A GIL672S-SAN JUAN SMALL PURHCASE$3,655FY2010
V672P02090FELIX A GIL672S-SAN JUAN SMALL PURHCASE$10,470FY2010
V672P02026AMERICAN LASER, INC.672S-SAN JUAN SMALL PURHCASE$3,272FY2010
V672P02016UNISTAR-SPARCO COMPUTERS, INC.672S-SAN JUAN SMALL PURHCASE$6,806FY2010
V672P01930FELIX A GIL672S-SAN JUAN SMALL PURHCASE$6,251FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.