Description
COFFEE MUGS WITH IMPRINTED LOGOS
First action · last action
2011-01-27 · 2011-01-27
Transactions
1
First transaction's obligation
$24,894
Base + all options value (sum of deltas)
$24,894
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
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2011-01-27+$24,894= $24,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-27 | +$24,894 | $24,894 | COFFEE MUGS WITH IMPRINTED LOGOS |
Related awards · 8
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 K175R9FT5937)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P0U400 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,440 | FY2010 |
| V657P0V759 | 255-NETWORK CONTRACT OFFICE 15 · 8405 · OUTERWEAR, MEN'S | $5,138 | FY2010 |
| V657A00629 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,931 | FY2010 |
Other recipients under 7690 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6356 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $96,160 | FY2014 |
| VA25514F6001 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $1,580 | FY2014 |
| VA25514P2618 | PANTHER INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $58,899 | FY2014 |
| VA25513F4136 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25513F4201 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 255-NETWORK CONTRACT OFFICE 15 | $112,650 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657A10125_3600_-NONE-_-NONE- · retrieved 2026-09-26.