Description
PENS WITH LOGO FOR WOMEN'S PTSD PROGRAM
First action · last action
2012-06-07 · 2012-06-07
Transactions
1
First transaction's obligation
$6,654
Base + all options value (sum of deltas)
$6,654
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0231M
NAICS
423940 · JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL 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.
- Base2012-06-07+$6,654= $6,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$6,654 | $6,654 | PENS WITH LOGO FOR WOMEN'S PTSD PROGRAM |
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 MGBSXPDGWJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A15P0200 | SAC - FREDERICK · 7510 · OFFICE SUPPLIES | $80,973 | FY2015 |
| VA77715F0201 | EMPLOYEE EDUCATION SYSTEM · 7820 · GAMES, TOYS, AND WHEELED GOODS | $7,218 | FY2015 |
| VA24613F7658 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $24,978 | FY2013 |
| VA24613F3747 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $5,320 | FY2013 |
| VA24613F3556 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $12,810 | FY2013 |
| VA24612F4333 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $43,600 | FY2012 |
Other recipients under 7510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0940 | AD & RESOURCES LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,515 | FY2016 |
| VA24116P0711 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2016 |
| VA24116F0257 | METRO OFFICE PRODUCTS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $76,052 | FY2016 |
| VA24116J0165 | NEW CENTURY IMAGING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,597 | FY2016 |
| VA24116F0156 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,467 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0967_3600_GS07F0231M_4730 · retrieved 2026-09-26.