Description
PRINTED ENVELOPES WITH VA LOGO
First action · last action
2009-07-15 · 2009-07-15
Transactions
1
First transaction's obligation
$4,438
Base + all options value (sum of deltas)
$4,438
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322232 · ENVELOPE MANUFACTURING
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.
- Base2009-07-15+$4,438= $4,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-15 | +$4,438 | $4,438 | PRINTED ENVELOPES WITH VA LOGO |
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 TA7LTGM5UEP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6660 | 246-NETWORK CONTRACTING OFFICE 6 · 7530 · STATIONERY AND RECORD FORMS | $23,940 | FY2013 |
| VA24612F4467 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2012 |
| V516V14528 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $9,748 | FY2011 |
| V5281RI607 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $6,178 | FY2011 |
| V5281RI238 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7530 · STATIONERY AND RECORD FORMS | $4,257 | FY2011 |
| V528R1I759 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7530 · STATIONERY AND RECORD FORMS | $4,173 | FY2011 |
Other recipients under AD21 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA306101922221 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $10,000 | FY2011 |
| VA306101922219 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $10,000 | FY2011 |
| VA3061019222218 | STATE OF NEW YORK | VBA FIELD CONTRACTING | $3,200 | FY2011 |
| VA306101922217 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $10,000 | FY2011 |
| VA3061019222216 | STATE OF NEW YORK | VBA FIELD CONTRACTING | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3061010922106_3600_-NONE-_-NONE- · retrieved 2026-09-26.