Award recordCONTRACT

ADAMS MARKETING ASSOCIATES, INC.

PIID V613A00348· VHA· 613S-MARTINSBURG SMALL PURCHASE· 8315 · NOTIONS AND APPAREL FINDINGS· FY2010· $4,123 net obligations· UEI MJ9KQKKHENU9· VA

Description

TAS::36 0152::TAS TEXTILES LEATHER FUR APPAREL SHO

First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$4,123
Base + all options value (sum of deltas)
$4,123
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$4,123$0Base award · 2010-08-13 · this action $4,123 · running total $4,123
  • Base2010-08-13+$4,123= $4,123
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-13+$4,123$4,123TAS::36 0152::TAS TEXTILES LEATHER FUR APPAREL SHO

Related awards · 6

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 MJ9KQKKHENU9)

AwardOffice · PSC / listingNet obligationsFY
VA76313P0265VA CMOP DALLAS · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$3,480FY2013
VA24913F2286626-NASHVILLE · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$9,392FY2013
VA52812F1556242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE$4,195FY2012
VA25012F0465757-COLUMBUS · 7110 · OFFICE FURNITURE$7,144FY2012
VA76312F0036VA CMOP DALLAS · 7510 · OFFICE SUPPLIES$0FY2012
VA69D5781R142569D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES$3,740FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A00348_3600_-NONE-_-NONE- · retrieved 2026-09-26.