Description
HAND SANITZERS AND POCKET PLANNERS
First action · last action
2012-12-03 · 2012-12-03
Transactions
1
First transaction's obligation
$3,685
Base + all options value (sum of deltas)
$3,685
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
323113 · COMMERCIAL SCREEN PRINTING
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.
- Base2012-12-03+$3,685= $3,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-03 | +$3,685 | $3,685 | HAND SANITZERS AND POCKET PLANNERS |
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 N38TKW25VNA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $23,445 | FY2022 |
| VA26015P0272 | 260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,723 | FY2015 |
| VA24913P4204 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,770 | FY2013 |
| VA24513P0117 | 512-BALTIMORE · 8415 · CLOTHING, SPECIAL PURPOSE | $5,499 | FY2013 |
| VA24612P1066 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,338 | FY2012 |
| VA24912P0819 | 614-MEMPHIS · 7530 · STATIONERY AND RECORD FORMS | $5,076 | FY2012 |
Other recipients under 7520 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2831 | DIVINE IMAGING INC. | 646-PITTSBURG | $5,334 | FY2014 |
| VA24414F2474 | SECURITY ENGINEERED MACHINERY CO., INC. | 646-PITTSBURG | $5,211 | FY2014 |
| VA24414F2259 | DIVINE IMAGING INC. | 646-PITTSBURG | $53,118 | FY2014 |
| VA24414F2060 | COMPUTECH INTERNATIONAL, INC. | 646-PITTSBURG | $7,555 | FY2014 |
| VA24413F3071 | ASE DIRECT, INC. | 646-PITTSBURG | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1508_3600_-NONE-_-NONE- · retrieved 2026-09-26.