Description
ATTN: TAMARA RELEFORD
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$1,334
Base + all options value (sum of deltas)
$1,334
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.
- Base2008-05-28+$1,334= $1,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$1,334 | $1,334 | ATTN: TAMARA RELEFORD |
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 XJEGDJKC1NX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0441 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,821 | FY2023 |
| 36C24922P0838 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $88,305 | FY2022 |
| VA26016F1071 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7510 · OFFICE SUPPLIES | $6,545 | FY2016 |
| VA24915F1615 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $5,025 | FY2015 |
| VA24915P0831 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $4,745 | FY2015 |
| VA25914F4628 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,000 | FY2014 |
Other recipients under 9905 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664C10128 | QUORUM GROUP, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,851 | FY2011 |
| V901J05043 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,939 | FY2010 |
| V691C00601 | STANCO SIGNAGE SYSTEMS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,400 | FY2010 |
| V605C00258 | DM & M CAPITAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,490 | FY2010 |
| V664A00244 | CREATIVE SIGN SERVICE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,073 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P8B966_3600_-NONE-_-NONE- · retrieved 2026-09-26.