Description
RESTURANT GIFT CERTIFICATES
First action · last action
2012-02-21 · 2012-02-21
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813910 · BUSINESS ASSOCIATIONS
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.
- Base2012-02-21+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$10,000 | $10,000 | RESTURANT GIFT CERTIFICATES |
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 GQKRJKH1JJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C10345 | 241-NETWORK CONTRACT OFFICE 01 · 7690 · MISCELLANEOUS PRINTED MATTER | $5,000 | FY2011 |
| VA689C10190 | 241-NETWORK CONTRACT OFFICE 01 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,000 | FY2011 |
| VA689C10024 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $5,000 | FY2011 |
| VA689A01401 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $5,000 | FY2010 |
| V689A00970 | 689S-WEST HAVEN PROSTHETICS · 9999 · MISCELLANEOUS ITEMS | $5,000 | FY2010 |
| VA689A00970 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $5,000 | FY2010 |
Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0824 | COOPER THOMAS LLC | 241-NETWORK CONTRACT OFFICE 01 | $64,017 | FY2015 |
| VA24115P0357 | VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,152 | FY2015 |
| VA24114P1677 | SOURCECORP BPS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,017 | FY2014 |
| VA24114P0659 | CAPITAL INVENTORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2014 |
| VA24114P0433 | VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,090 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0572_3600_-NONE-_-NONE- · retrieved 2026-09-27.