Description
BADGES, ISO PROX CARDS/ACCESSORIES, 590-A20209
First action · last action
2012-05-14 · 2012-05-14
Transactions
1
First transaction's obligation
$3,263
Base + all options value (sum of deltas)
$3,263
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
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.
- Base2012-05-14+$3,263= $3,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-14 | +$3,263 | $3,263 | BADGES, ISO PROX CARDS/ACCESSORIES, 590-A20209 |
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 HVVNB7TAKGG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2773 | 243-NETWORK CONTRACTING OFFICE 03 · 7045 · ADP SUPPLIES | $3,728 | FY2013 |
| VA590A10360 | 246-NETWORK CONTRACTING OFFICE 6 · 9330 · PLASTICS FABRICATED MATERIALS | $3,340 | FY2011 |
| VA640A10400 | 261-NETWORK CONTRACT OFFICE 21 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,308 | FY2011 |
| V586A01082 | 586S-JACKSON SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $12,255 | FY2010 |
| V562A00024 | 562-ERIE · 8530 · PERSONAL TOILETRY ARTICLES | $12,929 | FY2010 |
| V598A02700 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $3,466 | FY2010 |
Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2517 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,983 | FY2016 |
| VA24615F7082 | AATD LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,728 | FY2015 |
| VA24615F4631 | PREMIER BUSINESS PRODUCTS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,921 | FY2015 |
| VA24615F4632 | UNISTAR-SPARCO COMPUTERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24614F7029 | FISHER SCIENTIFIC COMPANY L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $14,942 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3462_3600_-NONE-_-NONE- · retrieved 2026-09-26.