Award recordCONTRACT

BROADWAY MARKETING, LTD.

PIID VA119A14F0284· VA Staff Offices· SAC - FREDERICK· 7510 · OFFICE SUPPLIES· FY2014· $102,258 net obligations· UEI QDG1ESEDLWR8· NY

Description

CLOSEOUT

Base award description: OUTREACH MATERIALS FOR CAREGIVER SUPPORT MONTH

First action · last action
2014-07-01 · 2015-11-04
Transactions
2
First transaction's obligation
$102,258
Base + all options value (sum of deltas)
$102,258
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9870H
NAICS
323113 · COMMERCIAL SCREEN PRINTING

Modification chain · 2 transactions

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.

$102,258$0Base award · 2014-07-01 · this action $102,258 · running total $102,258Modification P00001 · 2015-11-04 · this action $0 · running total $102,258
  • Base2014-07-01+$102,258= $102,258
  • Mod P000012015-11-04+$0= $102,258
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$102,258$102,258OUTREACH MATERIALS FOR CAREGIVER SUPPORT MONTH
Mod P00001· CLOSE OUT2015-11-04+$0$102,258CLOSEOUT

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
VA25916F4554NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$107,880FY2016
VA653A10287260-NETWORK CONTRACT OFFICE 20 · 8530 · PERSONAL TOILETRY ARTICLES$4,325FY2011
V631P02571631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$11,069FY2010
V553A00824553S-DETROIT SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER$12,605FY2010
V757A90252757-COLUMBUS · 7830 · RECREATIONAL & GYMNASTIC EQ$10,483FY2009
V776A90006VHA SERVICE CENTER · 9999 · MISCELLANEOUS ITEMS$38,065FY2009

Other recipients under 7510 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A15F0204CORPORATE OFFICE SOLUTIONS, L.L.C.SAC - FREDERICK$7,882FY2015
VA119A15P0200FMKGROUP LLCSAC - FREDERICK$80,973FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0284_3600_GS07F9870H_4730 · retrieved 2026-09-26.