Description
HOMELESS IMPRINT
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$14,570
Base + all options value (sum of deltas)
$14,570
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
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.
- Base2010-09-20+$14,570= $14,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$14,570 | $14,570 | HOMELESS IMPRINT |
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 CKRRM5LTM938)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0623 | 673-TAMPA · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,773 | FY2012 |
| V573A10775 | 573-NF/SG VETERANS HEALTH SYSTEM · 6532 · HOSPITAL & SURGICAL CLOTHING | $19,275 | FY2011 |
| V573A10760 | 548-WEST PALM · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $4,570 | FY2011 |
| VA6190A0130 | 619-CENTRAL ALABAMA · 8415 · CLOTHING, SPECIAL PURPOSE | $11,516 | FY2010 |
| V573A00711 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,704 | FY2010 |
| VA573A00623 | 573-NF/SG VETERANS HEALTH SYSTEM · 4110 · REFRIGERATION EQUIPMENT | $6,184 | FY2010 |
Other recipients under 7690 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A00418 | SONS ADVERTISING SPECIALTIES, INC | 672-SAN JUAN | $4,625 | FY2010 |
| VA672A00388 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 672-SAN JUAN | $5,730 | FY2010 |
| VA672A00266 | SONS ADVERTISING SPECIALTIES, INC | 672-SAN JUAN | $1,972 | FY2010 |
| V672A90439 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 672-SAN JUAN | $558 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00419_3600_-NONE-_-NONE- · retrieved 2026-09-26.