Description
DIGITAL VINYL WALLCOVERINGS
First action · last action
2016-08-31 · 2017-02-16
Transactions
2
First transaction's obligation
$6,490
Base + all options value (sum of deltas)
$5,847
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
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.
- Base2016-08-31+$6,490= $6,490
- Mod P000012017-02-16-$643= $5,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$6,490 | $6,490 | DIGITAL VINYL WALLCOVERINGS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-16 | −$643 | $5,847 | DIGITAL VINYL WALLCOVERINGS |
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 YWLCC5VW4QN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P1004 | 583-INDIANAPOLIS · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $7,878 | FY2013 |
| VA25012F1132 | 250-NETWORK CONTRACT OFFICE 10 · 8305 · TEXTILE FABRICS | $7,085 | FY2012 |
| VA25812F0007678A20029 | 258-NETWORK CONTRACT OFFICE 18 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $15,989 | FY2012 |
| VA515A10239 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $13,894 | FY2011 |
| VA515A10174 | 506-ANN ARBOR · 8310 · YARN AND THREAD | $6,922 | FY2011 |
| VA515V10010 | 515-BATTLE CREEK · 7210 · HOUSEHOLD FURNISHINGS | $11,802 | FY2011 |
Other recipients under 7690 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P1803 | A CREATIVE TOUCH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,445 | FY2022 |
| 36C24622P1709 | POSITIVE PROMOTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,780 | FY2022 |
| 36C24619F0404 | KPAUL PROPERTIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,785 | FY2019 |
| 36C24618P1857 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,576 | FY2018 |
| VA24617P6027 | THE OLAB GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,185 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P7468_3600_-NONE-_-NONE- · retrieved 2026-09-26.