Description
GIFT CARDS
First action · last action
2018-04-03 · 2018-04-03
Transactions
1
First transaction's obligation
$3,254
Base + all options value (sum of deltas)
$3,254
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2018-04-03+$3,254= $3,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-03 | +$3,254 | $3,254 | 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 |
| 36C25018P1567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $4,813 | FY2018 |
| 36C25018P0843 | 506-ANN ARBOR (00506) · 7510 · OFFICE SUPPLIES | $8,477 | 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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0414 | IRG PLOTTERS & PRINTERS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,682 | FY2026 |
| 36C25026P0445 | SAS LOGISTICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,714 | FY2026 |
| 36C25026N0024 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,284 | FY2026 |
| 36C25025P0201 | KAY KAY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,956 | FY2025 |
| 36C25025N0044 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,146 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2015_3600_-NONE-_-NONE- · retrieved 2026-09-26.