Description
GREETING CARDS/ALL AMERICAN CHRISTMAS WITH ENVELOP
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$348
Base + all options value (sum of deltas)
$348
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.
- Base2008-03-06+$348= $348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$348 | $348 | GREETING CARDS/ALL AMERICAN CHRISTMAS WITH ENVELOP |
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 FJWPL7B5VZ44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0910 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $4,580 | FY2012 |
| VA25612P1498 | 635-OKLAHOMA CITY · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,787 | FY2012 |
| V6780P4463 | 678-TUCSON · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,097 | FY2010 |
| V5570Q0323 | 557S-DUBLIN SMALL PURCHASE · 8460 · LUGGAGE | $3,531 | FY2010 |
| V635Q00549 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,796 | FY2010 |
| V635Q00552 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,024 | FY2010 |
Other recipients under 7530 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6738F5025 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 673S-TAMPA SMALL PURCHASE | $979 | FY2008 |
| V673N80327 | VETERANS IMAGING PRODUCTS, INC | 673S-TAMPA SMALL PURCHASE | $26 | FY2008 |
| V6738F2594 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 673S-TAMPA SMALL PURCHASE | $1,088 | FY2008 |
| V6738F2134 | VETERANS IMAGING PRODUCTS, INC | 673S-TAMPA SMALL PURCHASE | $3,779 | FY2008 |
| V6738F1796 | BOWERS ENVELOPE COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $12,534 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y81899_3600_-NONE-_-NONE- · retrieved 2026-09-26.