Description
CUSTOM PROMOTIONAL ITEMS
First action · last action
2009-09-02 · 2009-09-02
Transactions
1
First transaction's obligation
$38,065
Base + all options value (sum of deltas)
$38,065
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F9870H
NAICS
323113 · COMMERCIAL SCREEN 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.
- Base2009-09-02+$38,065= $38,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$38,065 | $38,065 | CUSTOM PROMOTIONAL ITEMS |
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 QDG1ESEDLWR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916F4554 | NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $107,880 | FY2016 |
| VA119A14F0284 | SAC - FREDERICK · 7510 · OFFICE SUPPLIES | $102,258 | FY2014 |
| VA653A10287 | 260-NETWORK CONTRACT OFFICE 20 · 8530 · PERSONAL TOILETRY ARTICLES | $4,325 | FY2011 |
| V631P02571 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,069 | FY2010 |
| V553A00824 | 553S-DETROIT SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $12,605 | FY2010 |
| V757A90252 | 757-COLUMBUS · 7830 · RECREATIONAL & GYMNASTIC EQ | $10,483 | FY2009 |
Other recipients under 9999 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776Q90085 | WOODPILE STUDIOS, INC | VHA SERVICE CENTER | $3,000 | FY2009 |
| V116A90005 | GLOBAL SIX SIGMA USA LP | VHA SERVICE CENTER | $7,400 | FY2009 |
| V116C80201 | HP INC. | VHA SERVICE CENTER | $11,436 | FY2008 |
| V116P80077 | YOUR LOGO HERE PROMOS INC | VHA SERVICE CENTER | $7,319 | FY2008 |
| V116Q81775 | AMAZON.COM LLC | VHA SERVICE CENTER | $571 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776A90006_3600_GS07F9870H_4730 · retrieved 2026-09-26.