Description
PURCHASE OF INCENTIVES/GIVEAWAYS.
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$6,188
Base + all options value (sum of deltas)
$6,188
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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.
- Base2008-04-18+$6,188= $6,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$6,188 | $6,188 | PURCHASE OF INCENTIVES/GIVEAWAYS. |
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 N38TKW25VNA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $23,445 | FY2022 |
| VA26015P0272 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,723 | FY2015 |
| VA24913P4204 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,770 | FY2013 |
| VA24413P1508 | 646-PITTSBURG · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,685 | FY2013 |
| VA24513P0117 | 512-BALTIMORE · 8415 · CLOTHING, SPECIAL PURPOSE | $5,499 | FY2013 |
| VA24612P1066 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,338 | FY2012 |
Other recipients under R499 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0166 | GRACE REGISTRY SERVICES, LLC | 629-NEW ORLEANS | $14,421 | FY2013 |
| VA25612P2435 | AMERICAN PHARMACISTS ASSOCIATION | 629-NEW ORLEANS | $5,000 | FY2013 |
| VA25613P0047 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 629-NEW ORLEANS | $8,630 | FY2012 |
| VA25612J0041 | PRIMEAUX HEALTH STRATEGIES, LLC | 629-NEW ORLEANS | $1,441,634 | FY2012 |
| VA629C20031 | CHG COMPANIES, INC. | 629-NEW ORLEANS | $70,996 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629P80425_3600_-NONE-_-NONE- · retrieved 2026-09-26.