Description
LOGOWSZZ1 LOGO SETUP FEE FOR SHIRTS FOR AMSUS FAIR
First action · last action
2007-12-05 · 2007-12-05
Transactions
1
First transaction's obligation
$543
Base + all options value (sum of deltas)
$543
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.
- Base2007-12-05+$543= $543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-05 | +$543 | $543 | LOGOWSZZ1 LOGO SETUP FEE FOR SHIRTS FOR AMSUS FAIR |
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 QCJPCNJMLBD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V766P95082 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $6,559 | FY2009 |
| V671P92187 | 671-SAN ANTONIO · 7510 · OFFICE SUPPLIES | $3,770 | FY2009 |
| V671R82705 | 671S-SAN ANTONIO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $864 | FY2008 |
| V671R82618 | 671S-SAN ANTONIO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $1,115 | FY2008 |
| V6718P2895 | 671S-SAN ANTONIO SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $95 | FY2008 |
| V648Q86081 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $135 | FY2008 |
Other recipients under 9999 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693A10353 | HILTI INC | 693S-WILKES-BARRE SMALL PURCHASE | $5,576 | FY2011 |
| V693A00149 | INVACARE CORP | 693S-WILKES-BARRE SMALL PURCHASE | $4,255 | FY2010 |
| V693P93663 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
| V693P93551 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
| V693P90059 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P82375_3600_-NONE-_-NONE- · retrieved 2026-09-27.