Description
ITEMS FOR SUICIDE PREVENTION STAND DOWN WEEK
First action · last action
2009-06-23 · 2009-06-23
Transactions
1
First transaction's obligation
$3,278
Base + all options value (sum of deltas)
$3,278
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-06-23+$3,278= $3,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$3,278 | $3,278 | ITEMS FOR SUICIDE PREVENTION STAND DOWN WEEK |
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 FML4X681GSQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612P01725 | 612-MARTINEZ · 6505 · DRUGS AND BIOLOGICALS | $4,738 | FY2010 |
| V640A00790 | 640-PALO ALTO · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,527 | FY2010 |
| V640P06691 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,125 | FY2010 |
| V640A91000 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,946 | FY2009 |
| V6409P0788 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,000 | FY2009 |
Other recipients under R425 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA61C04152 | ALCON LABORATORIES, INC. | 612-MARTINEZ | $6,500 | FY2010 |
| VA612C94247 | EDEN I & R, INC. | 612-MARTINEZ | $12,500 | FY2009 |
| VA612C94232 | PHILIPS NORTH AMERICA LLC | 612-MARTINEZ | $38,212 | FY2009 |
| VA612C94226 | NORCAL RENTAL GROUP LLC | 612-MARTINEZ | $3,153 | FY2009 |
| VA612C94113 | R.F. MACDONALD CO., LLC | 612-MARTINEZ | $5,343 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612P91251_3600_-NONE-_-NONE- · retrieved 2026-09-26.