Description
STAIRWELL PROJECT FOR EMPLOYEE HEALTH
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$7,850
Base + all options value (sum of deltas)
$7,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
323115 · DIGITAL 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.
- Base2010-09-29+$7,850= $7,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$7,850 | $7,850 | STAIRWELL PROJECT FOR EMPLOYEE HEALTH |
Related awards · 4
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 DDRAX9ANF237)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552C90158 | 250-NETWORK CONTRACT OFFICE 10 · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $7,550 | FY2009 |
| V552R88569 | 552S-DAYTON SMALL PURCHASE · R708 · PUBLIC RELATIONS SERVICES | $2,399 | FY2008 |
Other recipients under T001 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757A00251 | ART LINE WHOLESALERS, INC | 757-COLUMBUS | $94,533 | FY2010 |
| VA757A90281 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 757-COLUMBUS | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C00219_3600_-NONE-_-NONE- · retrieved 2026-09-26.