Description
1 EA MUG (TAN) 1 EA MUG (SHAMROCK)
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$12,421
Base + all options value (sum of deltas)
$12,421
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL 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.
- Base2010-09-24+$12,421= $12,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$12,421 | $12,421 | 1 EA MUG (TAN) 1 EA MUG (SHAMROCK) |
Related awards · 7
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 EMVLN5V5M117)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5280RK383 | 242-NETWORK CONTRACT OFFICE 02 · 3605 · FOOD PRODUCTS MACHINE & EQ | $3,031 | FY2010 |
| V659A00471 | 659S-SALISBURY SMALL PURCHASE · 7350 · TABLEWARE | $21,888 | FY2010 |
Other recipients under 3605 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1041 | VETERANS HEALTH ADMINISTRATION | 246-NETWORK CONTRACTING OFFICE 6 | $35,000 | FY2015 |
| VA24614F5837 | CULINARY DEPOT INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,782 | FY2014 |
| VA24612P8330 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,526 | FY2012 |
| VA24613P0170 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,526 | FY2012 |
| VA24612F4355 | SILVER EAGLE MARKETING COMPANY INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,432 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A00523_3600_-NONE-_-NONE- · retrieved 2026-09-26.