Description
SCOLL PENS
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN 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.
- Base2010-09-10+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$3,700 | $3,700 | SCOLL PENS |
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 KEYMK7RADBQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F0145 | 262-NETWORK CONTRACT OFFICE 22 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $8,307 | FY2012 |
| V797P2049D | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA255589A12469 | 255-NETWORK CONTRACT OFFICE 15 · 7690 · MISCELLANEOUS PRINTED MATTER | $2,228 | FY2011 |
| VA565A10219 | 246-NETWORK CONTRACTING OFFICE 6 · 8475 · SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $0 | FY2011 |
| V581P05827 | 581S-HUNTINGTON SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,272 | FY2010 |
Other recipients under 7510 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J3087 | GOOEY PROMOTIONS, LLC | 562-ERIE | $8,640 | FY2013 |
| VA24412J3250 | GOOEY PROMOTIONS, LLC | 562-ERIE | $12,630 | FY2012 |
| VA562Q15450 | STAPLES INC | 562-ERIE | $23,841 | FY2011 |
| VA562Q14431 | ASE DIRECT, INC. | 562-ERIE | $3,859 | FY2011 |
| VA562Q14140 | ASE DIRECT, INC. | 562-ERIE | $3,511 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562A00040_3600_-NONE-_-NONE- · retrieved 2026-09-26.