Description
SMALL PURCHASE DATA
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$3,606
Base + all options value (sum of deltas)
$3,606
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9904H
NAICS
323111 · COMMERCIAL GRAVURE PRINTING
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.
- Base2008-09-10+$3,606= $3,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$3,606 | $3,606 | SMALL 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 H3TWVSN8E9V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F0367 | 520-BILOXI · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $13,674 | FY2012 |
| VACFM050825 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $7,208 | FY2011 |
| VA630C00746 | 243-NETWORK CONTRACTING OFFICE 03 · 9390 · MISC FABRICATED NONMETAL MATERIALS | $3,490 | FY2010 |
| VA636A06005 | 636-NEBRASKA WESTERN-IOWA · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $8,955 | FY2010 |
| V636PD0002 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6780 · PHOTOGRAPHIC SETS KITS & OUTFITS | $7,922 | FY2010 |
| V777C87412 | EMPLOYEE EDUCATION SERVICE · 9910 · JEWELRY | $6,300 | FY2008 |
Other recipients under 9905 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757C90252 | CLEAR CHANNEL COMMUNICATIONS, INC. | 757S-COLUMBUS | $11,423 | FY2009 |
| V757P80560 | RECYCLED OFFICE PRODUCTS INC | 757S-COLUMBUS | $126 | FY2008 |
| V757P80526 | PREMIER & COMPANIES, INC. | 757S-COLUMBUS | $1,600 | FY2008 |
| V757Q85388 | KEY BLUE PRINTS, INC | 757S-COLUMBUS | $54 | FY2008 |
| V757Q85080 | KEY BLUE PRINTS, INC | 757S-COLUMBUS | $54 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757A80404_3600_GS07F9904H_4730 · retrieved 2026-09-26.