Description
BULLETIN BOARDS
First action · last action
2009-09-11 · 2010-10-25
Transactions
2
First transaction's obligation
$60,376
Base + all options value (sum of deltas)
$60,897
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-09-11+$60,376= $60,376
- Mod 12010-10-25+$521= $60,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$60,376 | $60,376 | BULLETIN BOARDS |
| Mod 1· FUNDING ONLY ACTION | 2010-10-25 | +$521 | $60,897 | BULLETIN BOARDS |
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 KAN8GJEN1HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0017 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $42,525 | FY2026 |
| 36C24424P0970 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $40,278 | FY2024 |
| 36C26124F0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $40,391 | FY2024 |
| 36C24422P0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,980 | FY2022 |
| 36C24418P4819 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $15,481 | FY2018 |
| VA24716F2921 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $523 | FY2016 |
Other recipients under 7510 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672P13780 | ASE DIRECT, INC. | 672-SAN JUAN | $6,335 | FY2012 |
| VA672P12780 | ASE DIRECT, INC. | 672-SAN JUAN | $6,335 | FY2012 |
| VA672P16485 | FELIX A GIL | 672-SAN JUAN | $9,120 | FY2011 |
| VA672P16120 | M A ESTEVES INC | 672-SAN JUAN | $5,612 | FY2011 |
| VA672P16181 | ASE DIRECT, INC. | 672-SAN JUAN | $9,943 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A90508_3600_-NONE-_-NONE- · retrieved 2026-09-27.