Award recordCONTRACT

4IMPRINT INC

PIID VA25114P2512· VHA· 550-DANVILLE· 7510 · OFFICE SUPPLIES· FY2014· $8,786 net obligations· UEI XK7UNSSLL833· WI

Description

MYHEALTYVET PROMOTIONAL ITEMS

First action · last action
2014-08-04 · 2015-07-08
Transactions
3
First transaction's obligation
$9,206
Base + all options value (sum of deltas)
$8,786
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING

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.

$9,206$0Base award · 2014-08-04 · this action $9,206 · running total $9,206Modification P00001 · 2015-03-12 · this action -$225 · running total $8,981Modification P00002 · 2015-07-08 · this action -$195 · running total $8,786
  • Base2014-08-04+$9,206= $9,206
  • Mod P000012015-03-12-$225= $8,981
  • Mod P000022015-07-08-$195= $8,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-04+$9,206$9,206MYHEALTYVET PROMOTIONAL ITEMS
Mod P00001· CHANGE ORDER2015-03-12−$225$8,981MYHEALTYVET PROMOTIONAL ITEMS
Mod P00002· CLOSE OUT2015-07-08−$195$8,786MYHEALTYVET PROMOTIONAL 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 XK7UNSSLL833)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0159249-NETWORK CONTRACT OFFICE 9 (36C249) · 8465 · INDIVIDUAL EQUIPMENT$17,407FY2021
36C25918P4923NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS$14,469FY2018
VA101V15F1385VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S$3,841FY2015
VA101V15F1387VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S$4,445FY2015
VA101V14F1671VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S$11,145FY2014
VA24713F3239247-NETWORK CONTRACT OFFICE 7 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$15,244FY2013

Other recipients under 7510 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112J0606WECSYS LLC550-DANVILLE$6,766FY2012
VA25112J0317WECSYS LLC550-DANVILLE$6,766FY2012
VA25112J0307WECSYS LLC550-DANVILLE$6,766FY2012
VA25112J0117WECSYS LLC550-DANVILLE$6,766FY2012
VA25112F0115WECSYS LLC550-DANVILLE$6,766FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2512_3600_-NONE-_-NONE- · retrieved 2026-09-26.