Award recordCONTRACT

LOGO EXPRESSIONS, INC.

PIID V691C90457· VHA· 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES· Q201 · GENERAL HEALTH CARE SERVICES· FY2009· $3,279 net obligations· UEI JL3ZCYJ1HQF5· CA

Description

SMALL PURCHASE DATA

First action · last action
2009-04-09 · 2009-04-09
Transactions
1
First transaction's obligation
$3,279
Base + all options value (sum of deltas)
$3,279
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.

$3,279$0Base award · 2009-04-09 · this action $3,279 · running total $3,279
  • Base2009-04-09+$3,279= $3,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-09+$3,279$3,279SMALL PURCHASE DATA

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 JL3ZCYJ1HQF5)

AwardOffice · PSC / listingNet obligationsFY
36C24920P0625249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$19,525FY2020
VA26217P6018262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,345FY2017
VA26216P5911262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$24,430FY2016
VA546A10467546-MIAMI · 7510 · OFFICE SUPPLIES$7,024FY2011
V6321R0322243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE$3,408FY2011
VA664A00469262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES$4,173FY2010

Other recipients under Q201 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V664D05060NEUMEYER, CHRISTINA262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$11,100FY2010
V664D05058HEALTH SCIENCE SYSTEMS262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$20,000FY2010
V664D05059HEALTH SCIENCE SYSTEMS262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$20,000FY2010
V691C00053PARTNERS IN DIVERSITY, INC262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$11,502FY2010
V691C90725PACIFIC PLANTS262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$3,390FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C90457_3600_-NONE-_-NONE- · retrieved 2026-09-26.