Description
PROVIDE GRAPHIC SERVICES TO THE ST PAUL RO
First action · last action
2009-05-27 · 2009-05-27
Transactions
1
First transaction's obligation
$29,700
Base + all options value (sum of deltas)
$29,700
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0302K
NAICS
541820 · PUBLIC RELATIONS AGENCIES
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.
- Base2009-05-27+$29,700= $29,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-27 | +$29,700 | $29,700 | PROVIDE GRAPHIC SERVICES TO THE ST PAUL RO |
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 NJPGEGMDXKX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1035 | VBA FIELD CONTRACTING · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $13,843 | FY2015 |
| VA101V14F1589 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $34,466 | FY2014 |
| VA101V14F1024 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $29,558 | FY2014 |
| VA345AVARO0001 | VBA FIELD CONTRACTING (36C10E) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $30,837 | FY2012 |
| VA316G10102 | VBA FIELD CONTRACTING · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $34,950 | FY2011 |
| VA348G00310 | VBA FIELD CONTRACTING · R421 · TECHNICAL ASSISTANCE | $37,480 | FY2010 |
Other recipients under R421 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J97083 | AMTIS, INC. | VETERANS BENEFITS ADMINISTRATION | $265,351 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA345G90149_3600_GS23F0302K_4730 · retrieved 2026-09-26.