Description
GIFT CARD PURCHASES
First action · last action
2024-07-22 · 2024-07-22
Transactions
1
First transaction's obligation
$15,097
Base + all options value (sum of deltas)
$15,097
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24124D0086
NAICS
522320 · FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES
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.
- Base2024-07-22+$15,097= $15,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-22 | +$15,097 | $15,097 | GIFT CARD PURCHASES |
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 UJEJT2TQE4U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0083 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $3,119 | FY2026 |
| 36C24E25P0040 | RPO EAST (36C24E) · 7530 · STATIONERY AND RECORD FORMS | $14,456 | FY2025 |
| 36C24125N1185 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER | $657 | FY2025 |
| 36C24125N1257 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER | $2,540 | FY2025 |
| 36C24125N1184 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER | $2,938 | FY2025 |
| 36C24125N1183 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER | $2,032 | FY2025 |
Other recipients under 7530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124N1330 | AUROSTAR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,747 | FY2024 |
| 36C24124N0799 | AUROSTAR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,871 | FY2024 |
| 36C24122P0929 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,200 | FY2022 |
| 36C24121P0993 | CVS PHARMACY, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2021 |
| 36C24119N0298 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,599 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N1021_3600_36C24124D0086_3600 · retrieved 2026-09-26.