Description
OUTREACH ITEMS
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$5,045
Base + all options value (sum of deltas)
$5,045
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424110 · PRINTING AND WRITING PAPER MERCHANT WHOLESALERS
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.
- Base2013-09-16+$5,045= $5,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$5,045 | $5,045 | OUTREACH 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 GAK8HYWJHFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0373 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $11,155 | FY2016 |
| VA24615P0513 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $3,525 | FY2015 |
| VA24614P5497 | 246-NETWORK CONTRACTING OFFICE 6 · 8530 · PERSONAL TOILETRY ARTICLES | $3,335 | FY2014 |
| VA26213P3701 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,331 | FY2013 |
| VA25013P0417 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,713 | FY2013 |
| VA24513P0210 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $11,600 | FY2013 |
Other recipients under 7690 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0027 | UNITED STATES POSTAL SERVICE | 646-PITTSBURG | $29,000 | FY2015 |
| VA24414F3176 | FRANKLIN COVEY CLIENT SALES INC | 646-PITTSBURG | $11,818 | FY2014 |
| VA24414C0301 | UNITED STATES POSTAL SERVICE | 646-PITTSBURG | $45,000 | FY2014 |
| VA24414C0121 | UNITED STATES POSTAL SERVICE | 646-PITTSBURG | $230,000 | FY2014 |
| VA24414P0851 | UNITED STATES POSTAL SERVICE | 646-PITTSBURG | $20,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4462_3600_-NONE-_-NONE- · retrieved 2026-09-26.