Description
CARDS FOR CONNECTION - NATIONAL PTSD PROGRAM
First action · last action
2021-08-26 · 2021-08-26
Transactions
1
First transaction's obligation
$70,800
Base + all options value (sum of deltas)
$70,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339930 · DOLL, TOY, AND GAME 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.
- Base2021-08-26+$70,800= $70,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-26 | +$70,800 | $70,800 | CARDS FOR CONNECTION - NATIONAL PTSD PROGRAM |
Related awards · 6
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 |
| 36C26120P1375 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $52,225 | FY2020 |
| 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 7820 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118P0657 | METEOR WEB MARKETING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2018 |
| VA26117P2955 | SHED CAPITAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1521_3600_-NONE-_-NONE- · retrieved 2026-09-26.