Description
DVA LOGO SEAL PLAQUE, 15"D HAND CARVED, HAND PAINT
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$356
Base + all options value (sum of deltas)
$356
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.
- Base2008-06-19+$356= $356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$356 | $356 | DVA LOGO SEAL PLAQUE, 15"D HAND CARVED, HAND PAINT |
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 W585SF9TVA44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA37709F091009 | VBA FIELD CONTRACTING · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $3,390 | FY2009 |
| V0010A200J95503 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N071 · INSTALL OF FURNITURE | $1,234 | FY2009 |
| V6308M3708 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $918 | FY2008 |
| V671R81998 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $144 | FY2008 |
| V6308M0133 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $230 | FY2008 |
| V6308M0034 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $178 | FY2008 |
Other recipients under 9905 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P05028 | GRAFIK INDUSTRIES, LTD. | 741 | $3,465 | FY2010 |
| V741V82030 | SYSTEM 2/90, INC. | 741 | $18,427 | FY2008 |
| V741V82025 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 741 | $14,000 | FY2008 |
| V741P82431 | SPECIALTY INCENTIVES, INC | 741 | $193 | FY2008 |
| V741P82252 | SPECIALTY INCENTIVES, INC | 741 | $158 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P82271_3600_-NONE-_-NONE- · retrieved 2026-09-26.