Description
SUPPLIES FOR GWOT OUTREACH EVENTS FOR VET CENTER
First action · last action
2010-11-24 · 2010-11-24
Transactions
1
First transaction's obligation
$12,218
Base + all options value (sum of deltas)
$12,218
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
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.
- Base2010-11-24+$12,218= $12,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$12,218 | $12,218 | SUPPLIES FOR GWOT OUTREACH EVENTS FOR VET CENTER |
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 J3VRFJL5C798)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644A11378 | 258-NETWORK CONTRACT OFFICE 18 · 7510 · OFFICE SUPPLIES | $5,120 | FY2011 |
| VA644P10258 | 258-NETWORK CONTRACT OFFICE 18 · 7510 · OFFICE SUPPLIES | $3,550 | FY2011 |
| V644P10079 | 644S-PHOENIX SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $12,218 | FY2011 |
| V644P00947 | 644S-PHOENIX SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,949 | FY2010 |
| V644A01113 | 644S-PHOENIX SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,385 | FY2010 |
| V644P00565 | 644S-PHOENIX SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,998 | FY2010 |
Other recipients under 7510 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F1738 | SECURITY ENGINEERED MACHINERY CO., INC. | 644-PHOENIX | $4,017 | FY2013 |
| VA25812F1626 | ACCESS PRODUCTS INC | 644-PHOENIX | $47,757 | FY2012 |
| VA25812F1640 | WECSYS LLC | 644-PHOENIX | $56,952 | FY2012 |
| VA25812F0984 | ACCESS PRODUCTS INC | 644-PHOENIX | $39,098 | FY2012 |
| VA494A11003 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 644-PHOENIX | $37,636 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644P10079_3600_-NONE-_-NONE- · retrieved 2026-09-26.