Description
AMAZON GIFT CARDS FY26
First action · last action
2026-07-21 · 2026-07-21
Transactions
1
First transaction's obligation
$260,701
Base + all options value (sum of deltas)
$260,701
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26124D0075
NAICS
525990 · OTHER FINANCIAL VEHICLES
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.
- Base2026-07-21+$260,701= $260,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-21 | +$260,701 | $260,701 | AMAZON GIFT CARDS FY26 |
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 FV2XTBHLKF53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50213 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $5,000 | FY2026 |
| 36C78626N50212 | NATIONAL CEMETERY ADMIN (36C786) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $2,475 | FY2026 |
| 36C78626D50046 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2026 |
| 36C78626D50041 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2026 |
| 36C24625P0692 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26224P1560 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
Other recipients under 7510 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1834 | D2G GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,647 | FY2023 |
| 36C26122P0617 | K & A INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,690 | FY2022 |
| 36C26121P1034 | 10GFEDSUPPLY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $84,495 | FY2021 |
| 36C26121F0213 | FORMAX LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,254 | FY2021 |
| 36C26120F0013 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $401,006 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0582_3600_36C26124D0075_3600 · retrieved 2026-09-26.