Description
FRIDAY NIGHT AT THE ER BOARD GAME/KITS
First action · last action
2023-09-07 · 2023-09-07
Transactions
1
First transaction's obligation
$15,055
Base + all options value (sum of deltas)
$15,055
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2023-09-07+$15,055= $15,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-07 | +$15,055 | $15,055 | FRIDAY NIGHT AT THE ER BOARD GAME/KITS |
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 UESHWQ2FKJA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,782 | FY2024 |
| 36C25524P0596 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $208,543 | FY2024 |
| 36C24124P0337 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,984 | FY2024 |
| 36C25923P1519 | NETWORK CONTRACT OFFICE 19 (36C259) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $94,011 | FY2023 |
| 36C25923P1419 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $246,381 | FY2023 |
| 36C25023P1566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,616 | FY2023 |
Other recipients under 6910 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0322 | GALLS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,818 | FY2026 |
| 36C24525F0465 | DRIVESAFETY, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,038 | FY2025 |
| 36C24523P0959 | AESTHETIC AUDIO SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $130,391 | FY2023 |
| 36C24523P0864 | MEAK SOLUTIONS LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
| 36C24522P0809 | BURNALONG INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,080 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.