Description
PROMOTIONAL ITEMS FOR THE WHEELCHAIR GAMES
First action · last action
2012-05-15 · 2012-05-15
Transactions
1
First transaction's obligation
$3,932
Base + all options value (sum of deltas)
$3,932
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2012-05-15+$3,932= $3,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$3,932 | $3,932 | PROMOTIONAL ITEMS FOR THE WHEELCHAIR GAMES |
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 GZB7CJDEGLA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0467 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,201 | FY2018 |
| VA25115P0556 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $4,400 | FY2015 |
| VA79114J0129 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,950 | FY2014 |
| VA79114J0003 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,950 | FY2013 |
| VA24613P7629 | 246-NETWORK CONTRACTING OFFICE 6 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $6,187 | FY2013 |
| VA79113J0858 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,950 | FY2013 |
Other recipients under 7820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P7220 | BEECON LEARNING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,337 | FY2013 |
| VA24612P1244 | OLD DOMINION TRANSIT MANAGEMENT CO | 246-NETWORK CONTRACTING OFFICE 6 | $15,000 | FY2012 |
| VA590A10396 | FMKGROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,200 | FY2011 |
| VA659VA1030 | QUALITY TABLEGAMES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,316 | FY2011 |
| VA637H10001 | CORPORATE PRINTING SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,581 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3430_3600_-NONE-_-NONE- · retrieved 2026-09-26.