Description
CUSTOM PLAYING CARDS
First action · last action
2020-08-05 · 2020-08-05
Transactions
1
First transaction's obligation
$52,225
Base + all options value (sum of deltas)
$52,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
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.
- Base2020-08-05+$52,225= $52,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-05 | +$52,225 | $52,225 | CUSTOM PLAYING CARDS |
Related awards · 9
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 NR47VYMAJ6E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1624 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $105,523 | FY2022 |
| 36C26121P1521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $70,800 | FY2021 |
| 36C24119P1082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $6,825 | FY2019 |
| 36C10X19P0059 | SAC FREDERICK (36C10X) · 7690 · MISCELLANEOUS PRINTED MATTER | $44,937 | FY2019 |
Other recipients under 7690 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1086 | BRENTWOOD EMBROIDERY AND SEWING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,950 | FY2023 |
| 36C26122C0009 | ENGINEERED CARE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $100,000 | FY2022 |
| 36C26119P1049 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $131,200 | FY2019 |
| 36C26118F2225 | ART LINE WHOLESALERS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,491 | FY2018 |
| 36C26118P1599 | AMERICAN VETERAN OFFICE FURNITURE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,957 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1375_3600_-NONE-_-NONE- · retrieved 2026-09-26.