Description
LOGO ITEMS
First action · last action
2011-05-26 · 2011-05-26
Transactions
1
First transaction's obligation
$3,978
Base + all options value (sum of deltas)
$3,978
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F5632P
NAICS
423940 · JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL MERCHANT WHOLESALERS
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.
- Base2011-05-26+$3,978= $3,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$3,978 | $3,978 | LOGO ITEMS |
Related awards · 7
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 PYG9JFDFXMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581P18948 | 581S-HUNTINGTON SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $24,804 | FY2011 |
| VA614A11316 | 249-NETWORK CONTRACT OFFICE 9 · 8415 · CLOTHING, SPECIAL PURPOSE | $12,184 | FY2011 |
| VA335P10779 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $5,230 | FY2011 |
| V618A10226 | 618-MINNEAPOLIS SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,078 | FY2011 |
| VA539A10248 | 539-CINCINNATI · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $8,955 | FY2011 |
| VA478V00021 | 631-LEEDS · 7510 · OFFICE SUPPLIES | $355,844 | FY2010 |
Other recipients under 7690 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA521A00257 | CREATIVE POSTERS INC | 521-BIRMINGHAM | $47,279 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521A10110_3600_GS07F5632P_4730 · retrieved 2026-09-26.