Description
DISTRIBUTION AND PRINTING OF ADS AND NEWS MAIL
First action · last action
2010-05-11 · 2010-05-11
Transactions
1
First transaction's obligation
$3,167
Base + all options value (sum of deltas)
$3,167
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
323117 · BOOKS PRINTING
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.
- Base2010-05-11+$3,167= $3,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-11 | +$3,167 | $3,167 | DISTRIBUTION AND PRINTING OF ADS AND NEWS MAIL |
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 KWLYFNS4VKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646Q10326 | 646-PITTSBURG · 5810 · COMM SECURITY EQ & COMPS | $4,413 | FY2011 |
| V646A00928 | 646S-PITTSBURGH SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,844 | FY2010 |
| V646P05811 | 646S-PITTSBURGH SMALL PURCHASE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $3,299 | FY2010 |
| V646Q90898 | 646S-PITTSBURGH SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $4,305 | FY2009 |
| V6468Q0148 | 646S-PITTSBURGH SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $255 | FY2008 |
| V6468Q0132 | 646S-PITTSBURGH SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $250 | FY2008 |
Other recipients under 7530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8236 | METRO OFFICE PRODUCTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $54,800 | FY2015 |
| VA24614F7192 | FORMS & SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24614F6467 | SITA BUSINESS SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,668 | FY2014 |
| VA24613P6660 | BOWERS ENVELOPE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,940 | FY2013 |
| VA24613P7443 | VA DEPARTMENTAL OFFICES | 246-NETWORK CONTRACTING OFFICE 6 | $8,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483P00085_3600_-NONE-_-NONE- · retrieved 2026-09-26.