Description
FLAG
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$3,462
Base + all options value (sum of deltas)
$3,462
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0165V
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
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.
- Base2010-09-21+$3,462= $3,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$3,462 | $3,462 | FLAG |
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 YKFZA1VPC9D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F2752 | 257-NETWORK CONTRACT OFFICE 17 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $2,375 | FY2013 |
| VA671A10544 | 740-HARLINGEN · 8345 · FLAGS AND PENNANTS | $3,755 | FY2011 |
| VA671B10038 | 740-HARLINGEN · 8345 · FLAGS AND PENNANTS | $3,755 | FY2011 |
| VA742A10006 | HEALTH ELIGIBILITY CENTER · 9520 · STRUCTURAL SHAPES | $3,871 | FY2011 |
| V6200S2642 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8345 · FLAGS AND PENNANTS | $3,000 | 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_VA658A00510_3600_GS03F0165V_4730 · retrieved 2026-09-26.