Description
BANNERS
First action · last action
2011-01-13 · 2011-01-13
Transactions
1
First transaction's obligation
$15,931
Base + all options value (sum of deltas)
$15,931
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
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.
- Base2011-01-13+$15,931= $15,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-13 | +$15,931 | $15,931 | BANNERS |
Related awards · 8
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 K7MUMVBDWBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P6615 | 246-NETWORK CONTRACTING OFFICE 6 · 7643 · TOPOGRAPHIC MAPS, CHARTS AND GEODETIC PRODUCTS | $4,905 | FY2012 |
| VA590P10505 | 246-NETWORK CONTRACTING OFFICE 6 · 8115 · BOXES, CARTONS, AND CRATES | $3,015 | FY2011 |
| VA590A00322 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $8,332 | FY2010 |
Other recipients under 9905 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F1846 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,029 | FY2015 |
| VA24614F7133 | QUORUM GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $45,472 | FY2014 |
| VA24614F6933 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,970 | FY2014 |
| VA24614P5623 | ACORN SIGN GRAPHICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,031 | FY2014 |
| VA24614P4309 | THE ARTCRAFT GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,152 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A10086_3600_-NONE-_-NONE- · retrieved 2026-09-26.