Description
CATALOG/BOOK BINDING SERVICE
First action · last action
2011-03-29 · 2011-03-29
Transactions
1
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$3,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2011-03-29+$3,150= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$3,150 | $3,150 | CATALOG/BOOK BINDING SERVICE |
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 E7C4L9ZA9LX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C10450 | 672-SAN JUAN · K099 · MOD OF MISC EQ | $6,000 | FY2011 |
| VA672A00322 | 672-SAN JUAN · 7610 · BOOKS AND PAMPHLETS | $6,000 | FY2010 |
| VA672C00407 | 672-SAN JUAN · R499 · OTHER PROFESSIONAL SERVICES | $6,000 | FY2010 |
| V672C90534 | 672-SAN JUAN · T011 · PRINT/BINDING SERVICES | $3,000 | FY2009 |
| V672C90501 | 672S-SAN JUAN SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2009 |
| V672A90183 | 672-SAN JUAN · 9999 · MISCELLANEOUS ITEMS | $8,340 | FY2009 |
Other recipients under R699 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C00161 | EHRET INC | 672-SAN JUAN | $1,865 | FY2010 |
| V672C00151 | EHRET INC | 672-SAN JUAN | $2,150 | FY2010 |
| V672C00148 | EHRET INC | 672-SAN JUAN | $1,300 | FY2010 |
| VA248P0005 | CYBER TECH INC | 672-SAN JUAN | -$35,198 | FY2008 |
| VA248P0069 | CYBER TECH INC | 672-SAN JUAN | $1,908,614 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10284_3600_-NONE-_-NONE- · retrieved 2026-09-26.