Description
MISCELLANEOUS
First action · last action
2009-08-20 · 2009-08-20
Transactions
1
First transaction's obligation
$5,317
Base + all options value (sum of deltas)
$5,317
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5546R
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2009-08-20+$5,317= $5,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-20 | +$5,317 | $5,317 | MISCELLANEOUS |
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 ENJDXKLQSZJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F1104 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $67,468 | FY2023 |
| 36C24422F0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,401 | FY2022 |
| 36C25221F0244 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,053 | FY2021 |
| 36C25018F3645 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $3,936 | FY2018 |
| 36C25018F2765 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7690 · MISCELLANEOUS PRINTED MATTER | $4,276 | FY2018 |
| 36C25018F0591 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $15,468 | FY2018 |
Other recipients under 9905 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673Y84985 | JADE WEST INC. | 673S-TAMPA SMALL PURCHASE | $138 | FY2008 |
| V673Y84373 | JADE WEST INC. | 673S-TAMPA SMALL PURCHASE | $1,551 | FY2008 |
| V673Y84267 | JADE WEST INC. | 673S-TAMPA SMALL PURCHASE | $2,625 | FY2008 |
| V673Y83970 | MICHAELS STORES, INC. | 673S-TAMPA SMALL PURCHASE | $90 | FY2008 |
| V673Y83971 | MICHAELS STORES, INC. | 673S-TAMPA SMALL PURCHASE | $90 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C90704_3600_GS07F5546R_4730 · retrieved 2026-09-26.