Description
CUSTOM STAMPS
First action · last action
2009-03-02 · 2018-02-01
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,148,445
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
NAICS
339941 · PEN AND MECHANICAL PENCIL MANUFACTURING
Modification chain · 5 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.
- Base2009-03-02+$0= $0
- Mod P000012014-01-09+$0= $0
- Mod P000022015-10-01+$0= $0
- Mod P000032015-12-21+$0= $0
- Mod P000042018-02-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-02 | +$0 | $0 | CUSTOM STAMPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-09 | +$0 | $0 | CUSTOM STAMPS MOD #1 EXTENDS BOA TO 3/14/19 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$0 | $0 | CUSTOM STAMPS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-21 | +$0 | $0 | CUSTOM STAMPS |
| Mod P00004· LEGAL CONTRACT CANCELLATION | 2018-02-01 | +$0 | $0 | CUSTOM STAMPS |
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 MWXJL8MMFV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0017 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| VA11916G0284 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA668A00057 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $212 | FY2010 |
| VA797BO0143 | NAC PHARMACEUTICALS (36E797) · 7510 · OFFICE SUPPLIES | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797BO0135_3600 · retrieved 2026-09-26.