Description
EMERGENCY HANG TAGS
First action · last action
2015-07-29 · 2015-07-29
Transactions
1
First transaction's obligation
$4,170
Base + all options value (sum of deltas)
$4,170
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2015-07-29+$4,170= $4,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-29 | +$4,170 | $4,170 | EMERGENCY HANG TAGS |
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 7690 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F0440 | AAHS ENTERPRISES INC. | 688-WASHINGTON DC | $0 | FY2013 |
| VA24512F1429 | AAHS ENTERPRISES INC. | 688-WASHINGTON DC | $9,166 | FY2012 |
| VA688A11596 | CANON U.S.A., INC. | 688-WASHINGTON DC | $27,372 | FY2011 |
| VA688C10525 | PROQUEST LLC | 688-WASHINGTON DC | $11,955 | FY2011 |
| VA688A10019 | GEORGE PATTON ASSOCIATES, INC | 688-WASHINGTON DC | $3,548 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0759_3600_GS35F0428U_4730 · retrieved 2026-09-26.