Description
SALUTE TO OUR VETERANS 2009 CALENDAR - PURCHASE FO
First action · last action
2008-07-26 · 2008-07-26
Transactions
1
First transaction's obligation
$79,541
Base + all options value (sum of deltas)
$79,541
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0055R
NAICS
522190 · OTHER DEPOSITORY CREDIT INTERMEDIATION
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.
- Base2008-07-26+$79,541= $79,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-26 | +$79,541 | $79,541 | SALUTE TO OUR VETERANS 2009 CALENDAR - PURCHASE FO |
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 PDQJNW3NC1M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1916 | 580-HOUSTON · 7630 · NEWSPAPERS AND PERIODICALS | $7,800 | FY2012 |
| VA25612F1123 | 580-HOUSTON · 7610 · BOOKS AND PAMPHLETS | $12,822 | FY2012 |
| VA24412F0254 | 503-ALTOONA · 7610 · BOOKS AND PAMPHLETS | $7,360 | FY2012 |
| VA529Q20018 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $3,950 | FY2012 |
| VA538P13170 | 538-CHILLICOTHE · 7630 · NEWSPAPERS AND PERIODICALS | $8,359 | FY2011 |
| VA614A11236 | 249-NETWORK CONTRACT OFFICE 9 · 7610 · BOOKS AND PAMPHLETS | $4,000 | FY2011 |
Other recipients under 7690 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00414 | ENTERPRISE MEDIA LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,320 | FY2010 |
| V537P00157 | LITTLE DRAGON INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,273 | FY2010 |
| V537P00004 | GO PROMOTIONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,044 | FY2010 |
| V607R8A524 | ENVISION INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $56 | FY2008 |
| V607R8A523 | ENVISION INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695A80258_3600_GS02F0055R_4730 · retrieved 2026-09-26.