Description
WALLET MAGNIFIRERS FOR MARKETING
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$1,682
Base + all options value (sum of deltas)
$1,682
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.
- Base2007-12-21+$1,682= $1,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$1,682 | $1,682 | WALLET MAGNIFIRERS FOR MARKETING |
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 FJWPL7B5VZ44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0910 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $4,580 | FY2012 |
| VA25612P1498 | 635-OKLAHOMA CITY · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,787 | FY2012 |
| V6780P4463 | 678-TUCSON · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,097 | FY2010 |
| V5570Q0323 | 557S-DUBLIN SMALL PURCHASE · 8460 · LUGGAGE | $3,531 | FY2010 |
| V635Q00549 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,796 | FY2010 |
| V635Q00552 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,024 | FY2010 |
Other recipients under 7510 from 791S DENVER IFCAP (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V791D84489 | ABM FEDERAL SALES, INC. | 791S DENVER IFCAP | $2,204 | FY2008 |
| V791Q80394 | RON ERWIN INC | 791S DENVER IFCAP | $4 | FY2008 |
| V791D84242 | SELECT BUSINESS PRODUCTS, INC. | 791S DENVER IFCAP | $143 | FY2008 |
| V791D84180 | A1-VETERANS IMAGING SUPPLIES | 791S DENVER IFCAP | $560 | FY2008 |
| V791D84102 | CADDO DESIGN INC | 791S DENVER IFCAP | $326 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V791Q80081_3600_-NONE-_-NONE- · retrieved 2026-09-26.