Description
No description in the public record.
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$3,286
Base + all options value (sum of deltas)
$3,286
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
323119 · OTHER COMMERCIAL 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.
- Base2008-12-01+$3,286= $3,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$3,286 | $3,286 | — |
Related awards · 6
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 JA9SGYKNNDV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640A91176 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,999 | FY2010 |
Other recipients under 8415 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0356 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,305 | FY2015 |
| VA52814F0352 | ADS ON THINGS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,265 | FY2014 |
| VA52813F1526 | DRD TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,745 | FY2013 |
| VA52813F1209 | ROCKLAND LAUNDRY SUPPLIES LLC | 242-NETWORK CONTRACT OFFICE 02 | $24,358 | FY2013 |
| VA52813P1056 | PROMOTIONAL MARKETING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,782 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528OI9305_3600_-NONE-_-NONE- · retrieved 2026-09-26.