Description
DUFFEL BAGS FOR WHEELCHAIR GAMES
First action · last action
2008-11-28 · 2008-11-28
Transactions
1
First transaction's obligation
$3,770
Base + all options value (sum of deltas)
$3,770
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2008-11-28+$3,770= $3,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-28 | +$3,770 | $3,770 | DUFFEL BAGS FOR WHEELCHAIR GAMES |
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 QCJPCNJMLBD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V766P95082 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $6,559 | FY2009 |
| V671R82618 | 671S-SAN ANTONIO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $1,115 | FY2008 |
| V671R82705 | 671S-SAN ANTONIO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $864 | FY2008 |
| V6718P2895 | 671S-SAN ANTONIO SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $95 | FY2008 |
| V648Q86081 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $135 | FY2008 |
| V671R82416 | 671S-SAN ANTONIO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,131 | FY2008 |
Other recipients under 7510 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2503 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $21,949 | FY2015 |
| VA25714P0043 | UNITED STATES POSTAL SERVICE | 671-SAN ANTONIO | $52,500 | FY2014 |
| VA25712J0814 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $37,776 | FY2012 |
| VA25712F0299 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $16,940 | FY2012 |
| VA25712F0287 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $31,080 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P92187_3600_-NONE-_-NONE- · retrieved 2026-09-27.