Description
GRAPHIC SUPPLIES AND EXHIBITS
First action · last action
2015-09-30 · 2015-09-30
Transactions
1
First transaction's obligation
$29,735
Base + all options value (sum of deltas)
$29,735
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
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.
- Base2015-09-30+$29,735= $29,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$29,735 | $29,735 | GRAPHIC SUPPLIES AND EXHIBITS |
Related awards · 10
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 XNBEF3Y724Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114P0129 | ACQUISITION OPERATION SERVICE (049A3) · 7510 · OFFICE SUPPLIES | $24,783 | FY2014 |
| V101J15106 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · T001 · ARTS/GRAPHICS SERVICES | $5,000 | FY2011 |
| V101J05093 | 03 OFFICE OF ADMINISTRATION (03) · 6750 · PHOTOGRAPHIC SUPPLIES | $30,000 | FY2010 |
| V10H101J95089 | 03 OFFICE OF ADMINISTRATION (03) · 6750 · PHOTOGRAPHIC SUPPLIES | $29,968 | FY2009 |
| V10H101J85088 | 03 OFFICE OF ADMINISTRATION (03) · 6750 · PHOTOGRAPHIC SUPPLIES | $25,000 | FY2008 |
Other recipients under 7510 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10114F0162 | COMMUNICATIONS PROFESSIONALS INC. | ACQUISITION OPERATION SERVICE (049A3) | $11,143 | FY2014 |
| V101G04010 | PREMIER & COMPANIES, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2011 |
| V101G94018 | EPROMOS PROMOTIONAL PRODUCTS LLC | ACQUISITION OPERATION SERVICE (049A3) | $1,697 | FY2009 |
| VA761P90655 | TIMEMED LABELING SYSTEMS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $35,942 | FY2009 |
| VA101049A3BP0086 | NORTHEAST OFFICE SUPPLY CO LLC | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.