Description
60 $25 GIFT CARDS FOR EMPLOYEE INCENTIVE AWARDS
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$1,502
Base + all options value (sum of deltas)
$1,502
Extent competed
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.
- Base2008-07-29+$1,502= $1,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$1,502 | $1,502 | 60 $25 GIFT CARDS FOR EMPLOYEE INCENTIVE AWARDS |
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 7520 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463A90089 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 463S-ANCHORAGE SMALL PURCHASE | $4,274 | FY2009 |
| V463IF9132 | FAIRBANKS STAND DOWN, INC | 463S-ANCHORAGE SMALL PURCHASE | $3,000 | FY2009 |
| V463PT9170 | ADS ON THINGS, LLC | 463S-ANCHORAGE SMALL PURCHASE | $8,745 | FY2009 |
| V463PT9126 | BROWN'S ELECTRICAL SUPPLY CO., INC. | 463S-ANCHORAGE SMALL PURCHASE | $10,000 | FY2009 |
| V463C95160 | CANON U.S.A., INC. | 463S-ANCHORAGE SMALL PURCHASE | $5,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PT8223_3600_-NONE-_-NONE- · retrieved 2026-09-27.