Description
GOLD MEDAL CLUB POPPER MATCHING CART
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$2,551
Base + all options value (sum of deltas)
$2,551
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0237L
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.
- Base2008-05-29+$2,551= $2,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$2,551 | $2,551 | GOLD MEDAL CLUB POPPER MATCHING CART |
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 N8FEPMJL7AH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P1152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,406 | FY2019 |
| VA24414F2050 | 646-PITTSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,731 | FY2014 |
| VA24413F4501 | 646-PITTSBURG · 3550 · VENDING AND COIN OPERATED MACHINES | $7,595 | FY2013 |
| VA24413F3277 | 542-COATESVILLE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $9,558 | FY2013 |
| VA24513F0357 | 613-MARTINSBURG · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $0 | FY2013 |
| VA24412F3094 | 542-COATESVILLE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,651 | FY2012 |
Other recipients under 7320 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595Q8E086 | KATOM RESTAURANT SUPPLY, INC. | 595S-LEBANON SMALL PURCHASE | $1,925 | FY2008 |
| V595Q8E081 | BEACON INDUSTRIES INC | 595S-LEBANON SMALL PURCHASE | $609 | FY2008 |
| V595Q8E082 | CENTRAL PRODUCTS LLC | 595S-LEBANON SMALL PURCHASE | $1,553 | FY2008 |
| V595Q8E083 | CITISCO, LLC | 595S-LEBANON SMALL PURCHASE | $889 | FY2008 |
| V595Q8E085 | ZESCO PRODUCTS, INC. | 595S-LEBANON SMALL PURCHASE | $916 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q8E084_3600_GS07F0237L_4730 · retrieved 2026-09-26.