Description
U.S. FLAGS FOR FLAGPOLE
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$884
Base + all options value (sum of deltas)
$884
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.
- Base2008-05-05+$884= $884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$884 | $884 | U.S. FLAGS FOR FLAGPOLE |
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 C271UA7JRYJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V846J90005 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,965 | FY2009 |
| V897Q90143 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8345 · FLAGS AND PENNANTS | $3,000 | FY2009 |
| V589O8M204 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $750 | FY2008 |
| V897Q80367 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8345 · FLAGS AND PENNANTS | $1,272 | FY2008 |
| V897Q80365 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8345 · FLAGS AND PENNANTS | $2,592 | FY2008 |
| V897Q80359 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8345 · FLAGS AND PENNANTS | $2,347 | FY2008 |
Other recipients under 8345 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P1Z656 | FRANKLIN GRAPHICS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $22,648 | FY2011 |
| V852P90055 | HOLLAND SUPPLY, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,085 | FY2009 |
| V852P90026 | HOLLAND SUPPLY, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,996 | FY2009 |
| V657R89826 | EAGLE UNITED USA, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $600 | FY2008 |
| V657R89467 | STAPLES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $495 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V897Q80167_3600_-NONE-_-NONE- · retrieved 2026-09-26.