Description
LANYARDS FOR NURSES WEEK.
First action · last action
2010-02-17 · 2010-02-17
Transactions
1
First transaction's obligation
$3,934
Base + all options value (sum of deltas)
$3,934
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9747H
NAICS
323111 · COMMERCIAL GRAVURE 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.
- Base2010-02-17+$3,934= $3,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$3,934 | $3,934 | LANYARDS FOR NURSES WEEK. |
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 KVFZPAF3E8M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673A10334 | 673-TAMPA · 8460 · LUGGAGE | $8,817 | FY2011 |
| VA673P10679 | 673-TAMPA · 8455 · BADGES AND INSIGNIA | $24,208 | FY2011 |
| V673A00738 | 673-TAMPA · 9330 · PLASTICS FABRICATED MATERIALS | $7,638 | FY2010 |
| VA673A00738 | 673-TAMPA · 9390 · MISC FABRICATED NONMETAL MATERIALS | $7,638 | FY2010 |
| VA516P001763 | 516-BAY PINES · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $7,607 | FY2010 |
| V646A00282 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,404 | FY2010 |
Other recipients under 8455 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663A10161 | R.L. COLLINSON, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,400 | FY2011 |
| VA531A00049 | 4IMPRINT INC | 260-NETWORK CONTRACT OFFICE 20 | $4,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A00297_3600_GS07F9747H_4730 · retrieved 2026-09-26.