Description
PROMOTIONAL ITEMS
First action · last action
2018-09-07 · 2018-09-07
Transactions
1
First transaction's obligation
$33,212
Base + all options value (sum of deltas)
$33,212
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F102DA
NAICS
339950 · SIGN 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.
- Base2018-09-07+$33,212= $33,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-07 | +$33,212 | $33,212 | PROMOTIONAL ITEMS |
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 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 7810 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2312 | TECHNOLOGISTY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,873 | FY2025 |
| 36C26225P1915 | KAY KAY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,565 | FY2025 |
| 36C26225F0282 | BOOFIGHTER LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,668 | FY2025 |
| 36C26224P1515 | LIFEWARD CA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,810 | FY2024 |
| 36C26224P1365 | SPECOPS MEDICAL SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,900 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F7015_3600_GS03F102DA_4732 · retrieved 2026-09-26.