Award recordCONTRACT

4IMPRINT INC

PIID 36C24921P0159· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 8465 · INDIVIDUAL EQUIPMENT· FY2021· $17,407 net obligations· UEI XK7UNSSLL833· WI

Description

EXCEL SPORT DELUXE BRIEF BAGS AND CAR MAGNETS, ROUND, 5 7/8" FOR EMPLOYEE RECOGNITION.

Base award description: EXCEL SPORT DELUXE BRIEF BAGS AND CAR MAGNETS, ROUND, 5 7/8" FOR EMPLOYEE RECOGNITION DURING THE COVID-19 PANDEMIC.

First action · last action
2020-12-08 · 2021-02-04
Transactions
2
First transaction's obligation
$20,329
Base + all options value (sum of deltas)
$17,407
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

Modification chain · 2 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.

$20,329$0Base award · 2020-12-08 · this action $20,329 · running total $20,329Modification P00001 · 2021-02-04 · this action -$2,922 · running total $17,407
  • Base2020-12-08+$20,329= $20,329
  • Mod P000012021-02-04-$2,922= $17,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-08+$20,329$20,329EXCEL SPORT DELUXE BRIEF BAGS AND CAR MAGNETS, ROUND, 5 7/8" FOR EMPLOYEE RECOGNITION DURING THE COVID-19 PAND…
Mod P00001· FUNDING ONLY ACTION2021-02-04−$2,922$17,407EXCEL SPORT DELUXE BRIEF BAGS AND CAR MAGNETS, ROUND, 5 7/8" FOR EMPLOYEE RECOGNITION.

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 XK7UNSSLL833)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4923NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS$14,469FY2018
VA101V15F1387VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S$4,445FY2015
VA101V15F1385VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S$3,841FY2015
VA101V14F1671VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S$11,145FY2014
VA25114P2512550-DANVILLE · 7510 · OFFICE SUPPLIES$8,786FY2014
VA24713F3239247-NETWORK CONTRACT OFFICE 7 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$15,244FY2013

Other recipients under 8465 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0488ANGEL ARMOR, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$18,772FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.