Award recordCONTRACT

4IMPRINT INC

PIID V674P93807· VHA· 674-TEMPLE· 9999 · MISCELLANEOUS ITEMS· FY2009· $42,068 net obligations· UEI XK7UNSSLL833· WI

Description

CAPS, PENS, LUNCH COOLERS BLANKETS, BLANKETS, PENS, COFFEE MUGS.

First action · last action
2009-09-08 · 2009-09-08
Transactions
1
First transaction's obligation
$42,068
Base + all options value (sum of deltas)
$42,068
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9626S
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

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.

$42,068$0Base award · 2009-09-08 · this action $42,068 · running total $42,068
  • Base2009-09-08+$42,068= $42,068
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-08+$42,068$42,068CAPS, PENS, LUNCH COOLERS BLANKETS, BLANKETS, PENS, COFFEE MUGS.

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 XK7UNSSLL833)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0159249-NETWORK CONTRACT OFFICE 9 (36C249) · 8465 · INDIVIDUAL EQUIPMENT$17,407FY2021
36C25918P4923NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS$14,469FY2018
VA101V15F1385VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S$3,841FY2015
VA101V15F1387VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S$4,445FY2015
VA101V14F1671VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S$11,145FY2014
VA25114P2512550-DANVILLE · 7510 · OFFICE SUPPLIES$8,786FY2014

Other recipients under 9999 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V674A001593T FEDERAL SOLUTIONS LLC674-TEMPLE$19,496FY2010
VA674P00562MOBILE INSTRUMENT SERVICE & REPAIR, INC674-TEMPLE$3,920FY2010
VA674P00442NORTH LIGHT COLOR, INC674-TEMPLE$3,354FY2010
VA674P00420PUBLIC RESPONSIBILITY IN MEDICINE & RESEARCH, INC.674-TEMPLE$4,320FY2010
V674A00056EVANS, CHARLES R OIL CO INC674-TEMPLE$3,824FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P93807_3600_GS07F9626S_4730 · retrieved 2026-09-26.