Description
SPECIALTY COLORED ENVELOPES
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$5,197
Base + all options value (sum of deltas)
$5,197
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322232 · ENVELOPE MANUFACTURING
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.
- Base2010-06-24+$5,197= $5,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$5,197 | $5,197 | SPECIALTY COLORED ENVELOPES |
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 D3ESLJTGMRD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528A03200 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,072 | FY2010 |
| V528A03081 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,118 | FY2010 |
| V590A90125 | 590S-HAMPTON SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $3,780 | FY2009 |
| V590A80507 | 590S-HAMPTON SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $7,590 | FY2008 |
| V590A80273 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $3,780 | FY2008 |
Other recipients under 7510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3652 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,188 | FY2016 |
| VA24616F3578 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,565 | FY2016 |
| VA24616F1890 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,676 | FY2016 |
| VA24616F0655 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,414 | FY2016 |
| VA24616F0354 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,285 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A00282_3600_-NONE-_-NONE- · retrieved 2026-09-26.