Description
VENDOR FEES FOR VETERANS OUTREACH WATERFIRE 2016
First action · last action
2016-09-19 · 2016-09-19
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
712110 · MUSEUMS
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.
- Base2016-09-19+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$20,000 | $20,000 | VENDOR FEES FOR VETERANS OUTREACH WATERFIRE 2016 |
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 TL41YNMQ2TU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0045 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $11,805 | FY2023 |
| 36C24122P0063 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,125 | FY2022 |
| 36C24120P0114 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,652 | FY2020 |
| 36C24119P0136 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $19,716 | FY2019 |
| 36C24118P0132 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G003 · SOCIAL- RECREATIONAL | $21,935 | FY2018 |
| VA24116P0066 | 241-NETWORK CONTRACT OFFICE 01 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $19,000 | FY2016 |
Other recipients under 3590 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0864 | RC QUARTERMASTER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $108,985 | FY2025 |
| 36C24123P1331 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,455 | FY2023 |
| 36C24122P0671 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,725 | FY2022 |
| 36C24121P1338 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,610 | FY2021 |
| VA24117P2168 | KELLY CONTAINER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,250 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1304_3600_-NONE-_-NONE- · retrieved 2026-09-26.