Description
NOMADIC PLUS
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$4,977
Base + all options value (sum of deltas)
$4,977
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2011-09-01+$4,977= $4,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$4,977 | $4,977 | NOMADIC PLUS |
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 C827ZSEFKHV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113A0006 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2013 |
| VA79812P0321 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,340 | FY2013 |
| VA621A19053 | 621-MOUNTAIN HOME · 7610 · BOOKS AND PAMPHLETS | $19,300 | FY2011 |
| VA480A00010 | 243-NETWORK CONTRACTING OFFICE 03 · 5450 · MISC PREFABRICATED STRUCTURES | $126,350 | FY2010 |
| VA79810F0807 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,148,715 | FY2010 |
| V613A90280 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,400 | FY2009 |
Other recipients under 7610 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2981 | BRANDILLY OF NC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,605 | FY2016 |
| VA24616P0634 | ALIMED, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,286 | FY2016 |
| VA24616F2848 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,345 | FY2016 |
| VA24616F2204 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,959 | FY2016 |
| VA24616F2109 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,323 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659P12974_3600_-NONE-_-NONE- · retrieved 2026-09-26.