Description
PROMOTIONAL ITEMS FOR CWT PROGRAM
First action · last action
2010-06-04 · 2010-06-04
Transactions
1
First transaction's obligation
$3,921
Base + all options value (sum of deltas)
$3,921
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541490 · OTHER SPECIALIZED 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.
- Base2010-06-04+$3,921= $3,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$3,921 | $3,921 | PROMOTIONAL ITEMS FOR CWT PROGRAM |
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 YD4LQ37ZMWJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580A11629 | 580-HOUSTON · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,790 | FY2011 |
| VA580A11339 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,079 | FY2011 |
| VA674A10573 | 674-TEMPLE · 8105 · BAGS AND SACKS | $12,252 | FY2011 |
| V674P01965 | 674-TEMPLE · 7210 · HOUSEHOLD FURNISHINGS | $4,139 | FY2010 |
| VP01965 | 674-TEMPLE · 7210 · HOUSEHOLD FURNISHINGS | $4,139 | FY2010 |
Other recipients under 7520 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5325 | LEONARD CONNELLY ENTERPRISES, INC | 675-ORLANDO | $4,998 | FY2012 |
| VA24812F4028 | OFFICE XPRESS, INC. | 675-ORLANDO | $9,788 | FY2012 |
| V675A10185 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 675-ORLANDO | $4,762 | FY2011 |
| V675A00299 | KIP AMERICA INC | 675-ORLANDO | $15,512 | FY2010 |
| V675C90148A | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 675-ORLANDO | $22,994 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675A00184_3600_-NONE-_-NONE- · retrieved 2026-09-26.