Description
MEIJER GIFT CARDS
First action · last action
2017-12-14 · 2017-12-14
Transactions
1
First transaction's obligation
$8,477
Base + all options value (sum of deltas)
$8,477
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2017-12-14+$8,477= $8,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-14 | +$8,477 | $8,477 | MEIJER GIFT CARDS |
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 H3EZH71DRN99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2322 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $10,555 | FY2018 |
| 36C25018P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $3,254 | FY2018 |
| 36C25018P1567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $4,813 | FY2018 |
| VA25017P3438 | 506-ANN ARBOR (00506) · 7510 · OFFICE SUPPLIES | $16,150 | FY2017 |
| VA25116P1066 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,710 | FY2016 |
| VA25114P2297 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $7,920 | FY2014 |
Other recipients under 7510 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1151 | AUROSTAR CORPORATION | 506-ANN ARBOR (00506) | $12,900 | FY2018 |
| 36C25018P0552 | AUROSTAR CORPORATION | 506-ANN ARBOR (00506) | $7,980 | FY2018 |
| VA25017P3920 | AUROSTAR CORPORATION | 506-ANN ARBOR (00506) | $4,904 | FY2017 |
| VA25017P3707 | AUROSTAR CORPORATION | 506-ANN ARBOR (00506) | $9,261 | FY2017 |
| VA25017P2108 | KRYSTAL MARKETING, INC. | 506-ANN ARBOR (00506) | $32,800 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.