Description
CANOPIES WITH EMBLEMS
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$13,776
Base + all options value (sum of deltas)
$13,776
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-09-15+$13,776= $13,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$13,776 | $13,776 | CANOPIES WITH EMBLEMS |
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 J31QT72TDNT2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1615 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $31,334 | FY2014 |
| VA52814F0352 | 242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE | $14,265 | FY2014 |
| VA26214F6069 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,758 | FY2014 |
| VA25013P1979 | 539-CINCINNATI · 7510 · OFFICE SUPPLIES | $591 | FY2013 |
| VA539T38003 | 539-CINCINNATI · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2013 |
| VA24413F4213 | 540-CLARKSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,069 | FY2013 |
Other recipients under 7830 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3753 | ACTIGRAPH L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $6,865 | FY2016 |
| VA24616F0680 | SCRIP INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,780 | FY2016 |
| VA24616J2866 | ELGINEX CORP | 246-NETWORK CONTRACTING OFFICE 6 | $10,990 | FY2016 |
| VA24616J2714 | TRUE FITNESS TECHNOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,283 | FY2016 |
| VA24615F4855 | SAMPSON PARTNERS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,168 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483A00111_3600_-NONE-_-NONE- · retrieved 2026-09-26.