Description
PRINTING
First action · last action
2014-08-19 · 2014-12-01
Transactions
3
First transaction's obligation
$3,834
Base + all options value (sum of deltas)
$3,716
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES
Modification chain · 3 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.
- Base2014-08-19+$3,834= $3,834
- Mod P000012014-09-17-$186= $3,647
- Mod P00022014-12-01+$69= $3,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$3,834 | $3,834 | PRINTING |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-17 | −$186 | $3,647 | PRINTING |
| Mod P0002· FUNDING ONLY ACTION | 2014-12-01 | +$69 | $3,716 | PRINTING |
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 KNNUHK8EFZ29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $23,366 | FY2018 |
| 36C26018P0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7690 · MISCELLANEOUS PRINTED MATTER | $4,773 | FY2018 |
| VA24517P1094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2017 |
| VA24517P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AH91 · R&D- ENVIRONMENTAL PROTECTION: OTHER (BASIC RESEARCH) | $9,422 | FY2017 |
| VA77017P0730 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $5,290 | FY2017 |
| VA24917P1947 | VISN OFC 09(00486) · 7610 · BOOKS AND PAMPHLETS | $11,498 | FY2017 |
Other recipients under 7690 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P3868 | IMAGE SPECIALTIES OF VA., L.L.C. | 626-NASHVILLE | $8,546 | FY2013 |
| VA24913P3438 | POSITIVE PROMOTIONS, INC. | 626-NASHVILLE | $5,422 | FY2013 |
| VA24913P3427 | POSITIVE PROMOTIONS, INC. | 626-NASHVILLE | $5,984 | FY2013 |
| VA626A12307 | WRS GROUP, LTD. | 626-NASHVILLE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3600_3600_-NONE-_-NONE- · retrieved 2026-09-26.