Description
MISCELLANEOUS
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$11,065
Base + all options value (sum of deltas)
$11,065
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9626S
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2009-09-11+$11,065= $11,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$11,065 | $11,065 | MISCELLANEOUS |
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 XK7UNSSLL833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8465 · INDIVIDUAL EQUIPMENT | $17,407 | FY2021 |
| 36C25918P4923 | NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS | $14,469 | FY2018 |
| VA101V15F1387 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $4,445 | FY2015 |
| VA101V15F1385 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $3,841 | FY2015 |
| VA101V14F1671 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $11,145 | FY2014 |
| VA25114P2512 | 550-DANVILLE · 7510 · OFFICE SUPPLIES | $8,786 | FY2014 |
Other recipients under 9999 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J00040 | CRESTLINE SPECIALTIES INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $22,774 | FY2010 |
| V101A00008 | CRESTLINE SPECIALTIES INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,465 | FY2010 |
| V101J90105 | BETTER DEAL ADVERTISING, LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,307 | FY2009 |
| V101J90087 | BEACH TRADING COMPANY, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $7,335 | FY2009 |
| V101J90077 | A.G. TRIMBLE COMPANY LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $20,150 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J90088_3600_GS07F9626S_4730 · retrieved 2026-09-26.