Description
HANG TAGS FOR EMERGENCY ID CARDS
First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$14,976
Base + all options value (sum of deltas)
$14,976
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0428U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2013-09-17+$14,976= $14,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$14,976 | $14,976 | HANG TAGS FOR EMERGENCY ID 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 KGP1BKXDK8G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0543 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8455 · BADGES AND INSIGNIA | $483,760 | FY2023 |
| 36C26122P0617 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $10,690 | FY2022 |
| 36C24722F0406 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $23,120 | FY2022 |
| 36C25018P1508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,850 | FY2018 |
| VA26217F2404 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8455 · BADGES AND INSIGNIA | $8,370 | FY2017 |
| VA26216F7412 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8455 · BADGES AND INSIGNIA | $6,001 | FY2016 |
Other recipients under 6910 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0261 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2016 |
| VA24514P1382 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 688-WASHINGTON DC | $3,500 | FY2014 |
| VA24514P0555 | WOLTERS KLUWER HEALTH, INC. | 688-WASHINGTON DC | $3,958 | FY2014 |
| VA24514P0252 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 688-WASHINGTON DC | $3,329 | FY2014 |
| VA24513P1602 | GUEST COMMUNICATIONS CORPORATION | 688-WASHINGTON DC | $12,929 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F2181_3600_GS35F0428U_4730 · retrieved 2026-09-26.