Description
PROMOTIONAL PRODUCTS
First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$20,238
Base + all options value (sum of deltas)
$20,238
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2011-03-11+$20,238= $20,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$20,238 | $20,238 | PROMOTIONAL PRODUCTS |
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 V463W96DWWF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10759 | 246-NETWORK CONTRACTING OFFICE 6 · T011 · PRINT/BINDING SERVICES | $11,850 | FY2011 |
| VA558C10764 | 246-NETWORK CONTRACTING OFFICE 6 · V003 · PACKING/CRATING SERVICES | $3,150 | FY2011 |
| V558C91019 | 246-NETWORK CONTRACTING OFFICE 6 · 8105 · BAGS AND SACKS | $21,465 | FY2009 |
| V646Q92526 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,224 | FY2009 |
| V558A80922 | 558S-DURHAM SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,357 | FY2008 |
| V5588R1682 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,256 | FY2008 |
Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2517 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,983 | FY2016 |
| VA24615F7082 | AATD LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,728 | FY2015 |
| VA24615F4631 | PREMIER BUSINESS PRODUCTS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,921 | FY2015 |
| VA24615F4632 | UNISTAR-SPARCO COMPUTERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24614F7029 | FISHER SCIENTIFIC COMPANY L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $14,942 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10529_3600_-NONE-_-NONE- · retrieved 2026-09-27.