Description
BANNERS
First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$8,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0156W
NAICS
339941 · PEN AND MECHANICAL PENCIL MANUFACTURING
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.
- Base2010-08-19+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$8,800 | $8,800 | BANNERS |
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 K944NMLU1543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4510 | 503-ALTOONA · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $34,990 | FY2013 |
| VA26013F1242 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,278 | FY2013 |
| VA24513F3096 | 688-WASHINGTON DC · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $0 | FY2013 |
| VA24513F0440 | 688-WASHINGTON DC · 7690 · MISCELLANEOUS PRINTED MATTER | $0 | FY2013 |
| VA24513P0043 | 688-WASHINGTON DC · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| VA24512F1262 | 613-MARTINSBURG · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $2,927 | FY2012 |
Other recipients under 6930 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA741P02357 | WOLTERS KLUWER HEALTH, INC. | DEPT OF VETERANS AFFAIRS | $18,000 | FY2010 |
| V797BT0021 | CREATIVE VETERAN PRODUCTIONS, LLC | DEPT OF VETERANS AFFAIRS | $145,123 | FY2010 |
| VA741C90081 | WOLTERS KLUWER HEALTH, INC. | DEPT OF VETERANS AFFAIRS | $29,626 | FY2009 |
| V797BT9018 | CREATIVE VETERAN PRODUCTIONS, LLC | DEPT OF VETERANS AFFAIRS | $192,929 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C00125_3600_GS03F0156W_4730 · retrieved 2026-09-26.