Description
PROMOTIONAL ITEMS
First action · last action
2022-08-24 · 2022-08-24
Transactions
1
First transaction's obligation
$14,750
Base + all options value (sum of deltas)
$14,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
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.
- Base2022-08-24+$14,750= $14,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-24 | +$14,750 | $14,750 | PROMOTIONAL ITEMS |
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 YA8DQ5XBC4P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P5773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $19,176 | FY2018 |
| 36C24218P0283 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8415 · CLOTHING, SPECIAL PURPOSE | $7,327 | FY2018 |
| VA24414P2635 | 693-WILKES-BARRE · 8415 · CLOTHING, SPECIAL PURPOSE | $16,149 | FY2014 |
| VA24413P4561 | 693-WILKES-BARRE · 8415 · CLOTHING, SPECIAL PURPOSE | $49,119 | FY2013 |
| VA24813P3513 | 248-NETWORK CONTRACT OFFICE 8 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $7,914 | FY2013 |
| VA24312P2375 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,490 | FY2012 |
Other recipients under 7510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0621 | GOVSOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $59,970 | FY2025 |
| 36C24923P1189 | KPAUL PROPERTIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2023 |
| 36C24923F0432 | MONO MACHINES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $29,239 | FY2023 |
| 36C24923P0691 | TURNER HOLDINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,704 | FY2023 |
| 36C24922F0014 | DOCUMENT IMAGING DIMENSIONS INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $188,160 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0870_3600_-NONE-_-NONE- · retrieved 2026-09-26.