Description
A00022/PROMOTIONAL ITEMS
First action · last action
2010-05-10 · 2010-05-10
Transactions
1
First transaction's obligation
$13,310
Base + all options value (sum of deltas)
$13,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-05-10+$13,310= $13,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-10 | +$13,310 | $13,310 | A00022/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 KWNTBWAVKKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F6074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,897 | FY2016 |
| VA25115F0339 | 553-DETROIT · 6135 · BATTERIES, NONRECHARGEABLE | $6,850 | FY2015 |
| VA24814P4905 | 248-NETWORK CONTRACT OFFICE 8 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $10,728 | FY2014 |
| VA52814F1949 | 242-NETWORK CONTRACT OFFICE 02 · 5340 · HARDWARE, COMMERCIAL | $4,023 | FY2014 |
| VA26113F3027 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,435 | FY2013 |
| VA25113F2158 | 506-ANN ARBOR · 8415 · CLOTHING, SPECIAL PURPOSE | $42,052 | FY2013 |
Other recipients under 7520 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0096 | NETWORX INC | 562-ERIE | $20,439 | FY2014 |
| VA24414A0015 | NETWORX INC | 562-ERIE | $0 | FY2014 |
| VA562A10061 | GOOEY PROMOTIONS, LLC | 562-ERIE | $4,385 | FY2011 |
| V562Q10925 | CAPITOL SUPPLY, INC. | 562-ERIE | $3,743 | FY2011 |
| VA562R00089 | JAMES B. SCHWAB CO., INC. | 562-ERIE | $4,272 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562A00022_3600_-NONE-_-NONE- · retrieved 2026-09-26.