Description
QUARTER PAGE AD
First action · last action
2011-03-21 · 2011-03-21
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
323112 · COMMERCIAL FLEXOGRAPHIC 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.
- Base2011-03-21+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$3,600 | $3,600 | QUARTER PAGE AD |
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 F3NMULJ5YC33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA570C14176 | 570-FRESNO · R701 · ADVERTISING SERVICES | $3,500 | FY2011 |
| V570P02268 | 570-FRESNO · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,300 | FY2010 |
| VA570P00437 | 570-FRESNO · R426 · COMMUNICATIONS SERVICES | $4,335 | FY2010 |
| V570P92297 | 570S-FRESNO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,337 | FY2009 |
| V570P91490 | 570S-FRESNO SMALL PURCHASE · R701 · ADVERTISING SERVICES | $6,224 | FY2009 |
| V570P84254 | 570S-FRESNO SMALL PURCHASE · R701 · ADVERTISING SERVICES | $1,000 | FY2008 |
Other recipients under R499 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14171 | NIKA TECHNOLOGIES INC | 570-FRESNO | $4,094 | FY2011 |
| VA913J19004 | WATER CONDITIONING OF MERCED COUNTY, INC. | 570-FRESNO | $6,605 | FY2011 |
| VA570C14160 | TEGNA INC | 570-FRESNO | $3,339 | FY2011 |
| VA570C14163 | PROCARE PHARMACY DIRECT, L.L.C. | 570-FRESNO | $3,194 | FY2011 |
| VA913J16012 | CENTRAL CALIFORNIA PLUMBING | 570-FRESNO | $5,184 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C14159_3600_-NONE-_-NONE- · retrieved 2026-09-26.