Description
PROMOTIONAL ITEMS, PENS, TOTE BAGS, NOTEPADS, MAGNETS, BROCHURES, POSTCARDS MOD P00002 CORRECT QTY AND PRICE
Base award description: PROMOTIONAL ITEMS, PENS, TOTE BAGS, NOTEPADS, MAGNETS, BROCHURES, POSTCARDS
Modification chain · 5 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.
- Base2019-09-17+$67,320= $67,320
- Mod P000012019-09-20+$67,320= $134,640
- Mod P000022020-05-22-$0= $134,640
- Mod P000032020-09-16+$67,320= $201,960
- Mod P000042022-07-26-$9,220= $192,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-17 | +$67,320 | $67,320 | PROMOTIONAL ITEMS, PENS, TOTE BAGS, NOTEPADS, MAGNETS, BROCHURES, POSTCARDS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-20 | +$67,320 | $134,640 | PROMOTIONAL ITEMS, PENS, TOTE BAGS, NOTEPADS, MAGNETS, BROCHURES, POSTCARDS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-22 | −$0 | $134,640 | PROMOTIONAL ITEMS, PENS, TOTE BAGS, NOTEPADS, MAGNETS, BROCHURES, POSTCARDS MOD P00002 CORRECT QTY AND PRICE |
| Mod P00003· EXERCISE AN OPTION | 2020-09-16 | +$67,320 | $201,960 | PROMOTIONAL ITEMS, PENS, TOTE BAGS, NOTEPADS, MAGNETS, BROCHURES, POSTCARDS MOD P00002 CORRECT QTY AND PRICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-26 | −$9,220 | $192,740 | PROMOTIONAL ITEMS, PENS, TOTE BAGS, NOTEPADS, MAGNETS, BROCHURES, POSTCARDS MOD P00002 CORRECT QTY AND PRICE |
Related awards · 8
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 PFAVF34HGRX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0350 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $13,236 | FY2026 |
| 36C25925N0380 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,400 | FY2025 |
| 36F79725D0075 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2025 |
| 36C24625P0814 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $22,045 | FY2025 |
| 36C25924C0134 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,900 | FY2024 |
| 36C25924N0482 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $11,622 | FY2024 |
Other recipients under 7690 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1588 | PSA WORLDWIDE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $122,108 | FY2023 |
| 36C25923P1080 | SENSATIONAL TEES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P1160_3600_-NONE-_-NONE- · retrieved 2026-09-26.