Description
SPECIALITY ITEMS
First action · last action
2009-07-11 · 2009-07-11
Transactions
1
First transaction's obligation
$5,537
Base + all options value (sum of deltas)
$5,537
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
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.
- Base2009-07-11+$5,537= $5,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-11 | +$5,537 | $5,537 | SPECIALITY ITEMS |
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 NAMSE5USGLN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0168 | NETWORK CONTRACT OFFICE 19 (36C259) · 8415 · CLOTHING, SPECIAL PURPOSE | $27,051 | FY2019 |
| 36C25918P1976 | NETWORK CONTRACT OFFICE 19 (36C259) · 8415 · CLOTHING, SPECIAL PURPOSE | $25,037 | FY2018 |
| VA25917P2438 | NETWORK CONTRACT OFFICE 19 (36C259) · 8415 · CLOTHING, SPECIAL PURPOSE | $23,852 | FY2017 |
| VA25916F1688 | 259-NETWORK CONTRACT OFFICE 19 · 8405 · OUTERWEAR, MEN'S | $24,282 | FY2016 |
| VA25915F1552 | 259-NETWORK CONTRACT OFFICE 19 · 8415 · CLOTHING, SPECIAL PURPOSE | $24,296 | FY2015 |
| VA24914P1261 | 581-HUNTINGTON · 8415 · CLOTHING, SPECIAL PURPOSE | $5,356 | FY2014 |
Other recipients under 8305 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1719 | ROCKLAND LAUNDRY SUPPLIES LLC | 671-SAN ANTONIO | $5,378 | FY2015 |
| VA671A10478 | AMERICAN TEXTILE SYSTEMS | 671-SAN ANTONIO | $10,350 | FY2011 |
| VA671A10040 | H.B.D., INCORPORATED | 671-SAN ANTONIO | $5,428 | FY2011 |
| VA671A10039 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 671-SAN ANTONIO | $5,124 | FY2011 |
| VA671A10966 | AMERICAN TEXTILE SYSTEMS | 671-SAN ANTONIO | $6,644 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671R90287_3600_-NONE-_-NONE- · retrieved 2026-09-26.