Description
VAN WRAPS
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$3,897
Base + all options value (sum of deltas)
$3,897
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
323115 · DIGITAL PRINTING
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.
- Base2010-09-14+$3,897= $3,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$3,897 | $3,897 | VAN WRAPS |
Related awards · 7
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 Q7T4BHS7JSN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581A09128 | 581-HUNTINGTON · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $4,986 | FY2010 |
| VA619C05381 | 619-CENTRAL ALABAMA · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,243 | FY2010 |
Other recipients under 2590 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P1909 | MUSTERMAN FAB, INC | 255-NETWORK CONTRACT OFFICE 15 | $3,500 | FY2013 |
| VA25513P1422 | 911 CUSTOM, LLC | 255-NETWORK CONTRACT OFFICE 15 | $29,471 | FY2013 |
| V897J00011 | PUCKETT SUPPLY CO INC | 255-NETWORK CONTRACT OFFICE 15 | $4,093 | FY2010 |
| VA255657PC0215 | CAPITOL COACHWORKS, INC | 255-NETWORK CONTRACT OFFICE 15 | $6,421 | FY2010 |
| VA255657A03024 | BRASADA FORD LTD | 255-NETWORK CONTRACT OFFICE 15 | $23,143 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657Q02941_3600_-NONE-_-NONE- · retrieved 2026-09-26.