Description
OUTREACH KITS FOR THE OUTREACH EVENTS
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$3,288
Base + all options value (sum of deltas)
$3,288
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
GS07F0308N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2010-03-30+$3,288= $3,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$3,288 | $3,288 | OUTREACH KITS FOR THE OUTREACH EVENTS |
Related awards · 7
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 DHCLN3QXLJN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V702Q80271 | HEALTH REVENUE CTR · 6910 · TRAINING AIDS | $1,444 | FY2008 |
| V673Q87308 | 673S-TAMPA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,260 | FY2008 |
Other recipients under 9905 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1149 | WL CONCEPTS & PRODUCTION, INC | 757-COLUMBUS | $4,347 | FY2012 |
| VA757A10366 | CREATIVE SIGN SERVICE INC | 757-COLUMBUS | $16,558 | FY2011 |
| VA757A10132 | CREATIVE SIGN SERVICE INC | 757-COLUMBUS | $14,109 | FY2011 |
| VA757A00241 | CREATIVE SIGN SERVICE INC | 757-COLUMBUS | $10,233 | FY2010 |
| VA757A90255 | CREATIVE SIGN SERVICE INC | 757-COLUMBUS | $37,253 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757A00094_3600_GS07F0308N_4730 · retrieved 2026-09-26.