Description
GIFT CARDS
First action · last action
2013-01-31 · 2013-01-31
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
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
NAICS
522210 · CREDIT CARD ISSUING
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.
- Base2013-01-31+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$8,000 | $8,000 | GIFT CARDS |
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 ZK27LU473Y27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $11,250 | FY2025 |
| 36C24122P0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7530 · STATIONERY AND RECORD FORMS | $26,200 | FY2022 |
| 36C25222P0470 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $10,290 | FY2022 |
| 36C25222P0236 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $45,080 | FY2022 |
| 36C24118P0394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $45,750 | FY2018 |
| VA24117P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $7,000 | FY2017 |
Other recipients under 9330 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113F1154 | ENVISION INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $63,215 | FY2013 |
| VA24112P1459 | SOUTHEAST LAMINATING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,593 | FY2012 |
| VA24112P0740 | FORDION PACKAGING LTD. | 241-NETWORK CONTRACT OFFICE 01 | $3,436 | FY2012 |
| VA24112P0376 | CAPE COD SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $11,684 | FY2012 |
| VA523A10922 | SOUTHEAST LAMINATING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,935 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.