Description
BUS WRAPS
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
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
323115 · DIGITAL 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.
- Base2011-09-14+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$6,500 | $6,500 | BUS WRAPS |
Related awards · 4
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 PJAHZEK3U419)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V649P11238 | 649S-PRESCOTT SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,500 | FY2011 |
| VA649P11003 | 649-PRESCOTT · R499 · OTHER PROFESSIONAL SERVICES | $9,750 | FY2011 |
| V671R80799 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $912 | FY2008 |
| V549P80832 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $311 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649P11238_3600_-NONE-_-NONE- · retrieved 2026-09-26.