Description
MATERIAL FOR ADVERTISING
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$5,417
Base + all options value (sum of deltas)
$5,417
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
541870 · ADVERTISING MATERIAL DISTRIBUTION SERVICES
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.
- Base2010-09-02+$5,417= $5,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$5,417 | $5,417 | MATERIAL FOR ADVERTISING |
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 NCSVPX6P2FY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F1886 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,165 | FY2012 |
| VA553A10900 | 553-DETROIT · 7510 · OFFICE SUPPLIES | $4,997 | FY2011 |
| VA101A10022 | EMPLOYEE EDUCATION SYSTEM · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $81,250 | FY2011 |
| VA581A19089 | 626-NASHVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,500 | FY2011 |
| VA101A10010 | EMPLOYEE EDUCATION SYSTEM · 7510 · OFFICE SUPPLIES | $4,680 | FY2011 |
| V620R11368 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $4,402 | FY2011 |
Other recipients under 7690 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1732 | TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS | 246-NETWORK CONTRACTING OFFICE 6 | $14,985 | FY2015 |
| VA24614F6657 | CHANNING BETE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,069 | FY2014 |
| VA24614P3055 | PUBLISHING OFFICE, US GOVERNMENT | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2014 |
| VA24614P2416 | PUBLISHING OFFICE, US GOVERNMENT | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2014 |
| VA24613P7254 | FEDEX OFFICE AND PRINT SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,442 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483A00101_3600_-NONE-_-NONE- · retrieved 2026-09-26.