Description
SPECIALTY LOGO ITEMS FOR HNL VET CTR.
First action · last action
2011-08-09 · 2011-08-09
Transactions
1
First transaction's obligation
$15,325
Base + all options value (sum of deltas)
$15,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
453220 · GIFT, NOVELTY, AND SOUVENIR STORES
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.
- Base2011-08-09+$15,325= $15,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-09 | +$15,325 | $15,325 | SPECIALTY LOGO ITEMS FOR HNL VET CTR. |
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 H2T7KDU6BCP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1345 | 636-NEBRASKA WESTERN-IOWA · 7690 · MISCELLANEOUS PRINTED MATTER | $3,765 | FY2012 |
| VA25712P0014 | 671-SAN ANTONIO · 8415 · CLOTHING, SPECIAL PURPOSE | $129,199 | FY2011 |
| VA648A10979 | 260-NETWORK CONTRACT OFFICE 20 · 8465 · INDIVIDUAL EQUIPMENT | $9,506 | FY2011 |
| VA459A10091 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $3,465 | FY2011 |
| VA654A10220 | 261-NETWORK CONTRACT OFFICE 21 · 7530 · STATIONERY AND RECORD FORMS | $4,191 | FY2011 |
| VA644A11143 | 644-PHOENIX · 7690 · MISCELLANEOUS PRINTED MATTER | $6,948 | FY2011 |
Other recipients under 7690 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3392 | NCS PEARSON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,071 | FY2014 |
| VA26114P3402 | NCS PEARSON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,722 | FY2014 |
| VA26114P3099 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,049 | FY2014 |
| VA26114P2663 | TELEP JR, DANIEL | 261-NETWORK CONTRACT OFFICE 21 | $52,380 | FY2014 |
| VA26113P2969 | LIGHTHOUSE SOLUTIONS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,724 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A10070_3600_-NONE-_-NONE- · retrieved 2026-09-26.