Description
BINGO GIFTS FOR CWT DINNER
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$559
Base + all options value (sum of deltas)
$559
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-23+$559= $559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$559 | $559 | BINGO GIFTS FOR CWT DINNER |
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 J9YBEK8LCPT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0133 | 241-NETWORK CONTRACT OFFICE 01 · 8415 · CLOTHING, SPECIAL PURPOSE | $7,048 | FY2012 |
| VA650P17213 | 241-NETWORK CONTRACT OFFICE 01 · 7690 · MISCELLANEOUS PRINTED MATTER | $9,000 | FY2011 |
| V689P13817 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,297 | FY2011 |
| VA671P14987 | 671-SAN ANTONIO · 9998 · NON-FOOD ITEMS FOR RESALE | $5,000 | FY2011 |
| VA671P13320 | 671-SAN ANTONIO · 7830 · RECREATIONAL & GYMNASTIC EQ | $5,000 | FY2011 |
| VA501Q11500 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2011 |
Other recipients under 9999 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463PB9878 | JORDAN RESES SUPPLY COMPANY, LLC | 463S-ANCHORAGE SMALL PURCHASE | $8,496 | FY2009 |
| V463PO8416 | HARCOURT ASSESSMENT, INC. | 463S-ANCHORAGE SMALL PURCHASE | $110 | FY2008 |
| V463PO8414 | JDS INDUSTRIES, INC. | 463S-ANCHORAGE SMALL PURCHASE | $465 | FY2008 |
| V463PE8469 | ARCTIC OFFICE MACHINE, INC. | 463S-ANCHORAGE SMALL PURCHASE | $265 | FY2008 |
| V463PO8406 | TAYLOR DM BRANDS, INC. | 463S-ANCHORAGE SMALL PURCHASE | $1,138 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PO8255_3600_-NONE-_-NONE- · retrieved 2026-09-26.