Award recordCONTRACT

COMMERCIAL PRINTERS, INC.

PIID V6789P0018· VHA· 678-TUCSON· T011 · PRINT/BINDING SERVICES· FY2009· $6,380 net obligations· UEI VZMEGWRPSFP5· AZ

Description

PUBLIV LAW 109-461; REFRESHMENTS/SUPPLIES FOR CWT VETERAN EMPLOYMENT PROGRAM

First action · last action
2008-10-02 · 2008-10-02
Transactions
1
First transaction's obligation
$6,380
Base + all options value (sum of deltas)
$6,380
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$6,380$0Base award · 2008-10-02 · this action $6,380 · running total $6,380
  • Base2008-10-02+$6,380= $6,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-02+$6,380$6,380PUBLIV LAW 109-461; REFRESHMENTS/SUPPLIES FOR CWT VETERAN EMPLOYMENT PROGRAM

Related awards · 2

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 VZMEGWRPSFP5)

AwardOffice · PSC / listingNet obligationsFY
VA25813P0514258-NETWORK CONTRACT OFFICE 18 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$3,887FY2013
V678P99414678S-TUCSON SMALL PURCHASE · T011 · PRINT/BINDING SERVICES$4,650FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6789P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.