Description
POST CARDS FOR VA HOSPITAL IN WASHINGTON D.C.
First action · last action
2011-09-26 · 2015-01-12
Transactions
4
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$0
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
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Modification chain · 4 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.
- Base2011-09-26+$5,000= $5,000
- Mod P000012014-03-27+$5,000= $10,000
- Mod P000022014-04-03-$10,000= $0
- Mod P000032015-01-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$5,000 | $5,000 | POST CARDS FOR VA HOSPITAL IN WASHINGTON D.C. |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-27 | +$5,000 | $10,000 | POST CARDS FOR VA HOSPITAL IN WASHINGTON D.C. |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-03 | −$10,000 | $0 | POST CARDS FOR VA HOSPITAL IN WASHINGTON D.C. |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-12 | +$0 | $0 | POST CARDS FOR VA HOSPITAL IN WASHINGTON D.C. |
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 Z14YCAEST944)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2051 | 642-PHILADELPHIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $8,199 | FY2013 |
| VA24713F0261 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $9,979 | FY2013 |
| VA24513P0106 | 512-BALTIMORE · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,252 | FY2013 |
| VA31713P0014 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,428 | FY2012 |
| VA26212P0502 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $8,190 | FY2012 |
| VA921C14001 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,800 | FY2011 |
Other recipients under 7490 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0640 | W.W. GRAINGER, INC. | 688-WASHINGTON DC | $10,659 | FY2015 |
| VA24515P0594 | PCMG, INC. | 688-WASHINGTON DC | $72,590 | FY2015 |
| VA24515P0433 | NETLOCITY VA INC. | 688-WASHINGTON DC | $3,679 | FY2015 |
| VA24513P1375 | PITNEY BOWES INC | 688-WASHINGTON DC | $0 | FY2013 |
| VA24513P1244 | JTF BUSINESS SYSTEMS CORPORATION | 688-WASHINGTON DC | $4,769 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10857_3600_-NONE-_-NONE- · retrieved 2026-09-26.