Description
CHILDREN'S TOYS
First action · last action
2011-06-07 · 2011-06-07
Transactions
1
First transaction's obligation
$3,223
Base + all options value (sum of deltas)
$3,223
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339932 · GAME, TOY, AND CHILDREN'S VEHICLE 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.
- Base2011-06-07+$3,223= $3,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$3,223 | $3,223 | CHILDREN'S TOYS |
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 LSUAUN36XDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578A10049 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $14,984 | FY2011 |
| V528A02041 | 242-NETWORK CONTRACT OFFICE 02 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,985 | FY2010 |
| VA531P92105 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,193 | FY2009 |
| V528A95546 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $5,176 | FY2009 |
| V607P90326 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,574 | FY2009 |
| VA69D585P90027 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL & GYMNASTIC EQ | $9,084 | FY2009 |
Other recipients under 7820 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0546 | G, J&L, INC. | 242-NETWORK CONTRACT OFFICE 02 | $54,992 | FY2014 |
| VA52814F0539 | PACIFIC LINK INTERNATIONAL, CORP | 242-NETWORK CONTRACT OFFICE 02 | $8,537 | FY2014 |
| VA52813F1428 | GAITHERSBURG FARMERS SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $36,549 | FY2013 |
| VA52813P1746 | DODSON CONSTRUCTION INC | 242-NETWORK CONTRACT OFFICE 02 | $15,629 | FY2013 |
| VA52813P1141 | ONEIDA BUSINESS ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,437 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OD618_3600_-NONE-_-NONE- · retrieved 2026-09-26.