Description
VETERANS FIRST PROGRAM SUPPLIES 550-A00178
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$7,418
Base + all options value (sum of deltas)
$7,418
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-09-20+$7,418= $7,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$7,418 | $7,418 | VETERANS FIRST PROGRAM SUPPLIES 550-A00178 |
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 QR5PUMD6NBN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0720 | 614-MEMPHIS · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,587 | FY2012 |
| V657P12880 | 255-NETWORK CONTRACT OFFICE 15 · 7530 · STATIONERY AND RECORD FORMS | $8,000 | FY2011 |
| VA5490P0908 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,580 | FY2010 |
| V657P0V537 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $6,442 | FY2010 |
| V589A00957 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,738 | FY2010 |
| V614A01667 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,902 | FY2010 |
Other recipients under 7510 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2512 | 4IMPRINT INC | 550-DANVILLE | $8,786 | FY2014 |
| VA25112J0606 | WECSYS LLC | 550-DANVILLE | $6,766 | FY2012 |
| VA25112J0317 | WECSYS LLC | 550-DANVILLE | $6,766 | FY2012 |
| VA25112J0307 | WECSYS LLC | 550-DANVILLE | $6,766 | FY2012 |
| VA25112J0117 | WECSYS LLC | 550-DANVILLE | $6,766 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A00178_3600_-NONE-_-NONE- · retrieved 2026-09-26.