Description
OVERSEAS CONTRACT
First action · last action
2011-04-27 · 2011-04-27
Transactions
1
First transaction's obligation
$4,666
Base + all options value (sum of deltas)
$4,666
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323113 · COMMERCIAL SCREEN 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.
- Base2011-04-27+$4,666= $4,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$4,666 | $4,666 | OVERSEAS CONTRACT |
Related awards · 10
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 RBKMM8S2VJY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512A90132 | 512S-BALTIMORE SMALL PURHCASE · 8415 · CLOTHING, SPECIAL PURPOSE | $22,100 | FY2009 |
| V4608Q7528 | 460S-WILMINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,470 | FY2008 |
| V539P84548 | 539S-CINCINNATI SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $234 | FY2008 |
| V539Q81832 | 539S-CINCINNATI SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $71 | FY2008 |
| V539P80940 | 539S-CINCINNATI SMALL PURCHASE · 8465 · INDIVIDUAL EQUIPMENT | $12,282 | FY2008 |
Other recipients under T099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0471 | BREWS CUSTOM AWARDS LLC | 512-BALTIMORE | $7,830 | FY2014 |
| VA24513P2254 | TYPEFI SYSTEMS PTY LTD | 512-BALTIMORE | $29,500 | FY2013 |
| VA24513F1836 | JAMISON PROFESSIONAL SERVICES INC. | 512-BALTIMORE | $0 | FY2013 |
| VA24512P2116 | PUBLISHING OFFICE, US GOVERNMENT | 512-BALTIMORE | $8,310 | FY2012 |
| VA24512P0724 | J & M PRINTING INC | 512-BALTIMORE | $7,182 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512P13481_3600_-NONE-_-NONE- · retrieved 2026-09-26.