Description
PURCHASE OF CANTEEN COUPONS
First action · last action
2012-01-31 · 2012-01-31
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
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
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2012-01-31+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$12,000 | $12,000 | PURCHASE OF CANTEEN COUPONS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7530 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0875 | PUBLISHING OFFICE, US GOVERNMENT | 247-NETWORK CONTRACT OFFICE 7 | $4,114 | FY2015 |
| VA24715F0434 | DOCUMENT IMAGING DIMENSIONS INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,906 | FY2015 |
| VA24713F0059 | THE OFFICE GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $8,622 | FY2013 |
| VA24712F2862 | THE OFFICE GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $68,976 | FY2012 |
| VA24712P1737 | XEROX CORP | 247-NETWORK CONTRACT OFFICE 7 | $16,965 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1690_3600_-NONE-_-NONE- · retrieved 2026-09-26.