Description
BINGO EQUIPMENT 675-A40052
First action · last action
2014-01-08 · 2014-01-08
Transactions
1
First transaction's obligation
$8,352
Base + all options value (sum of deltas)
$8,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339930 · DOLL, TOY, AND GAME 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.
- Base2014-01-08+$8,352= $8,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$8,352 | $8,352 | BINGO EQUIPMENT 675-A40052 |
Related awards · 8
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 VFUQQ2HHJNU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2148 | 671-SAN ANTONIO (00671) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $6,795 | FY2016 |
| VA25013P0309 | 538-CHILLICOTHE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $7,700 | FY2013 |
| VA24712P1099 | 247-NETWORK CONTRACT OFFICE 7 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $5,950 | FY2012 |
| V580A11405 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,135 | FY2011 |
| V5219A5122 | 521S-BIRMINGHAM SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $6,215 | FY2009 |
| V548A90179 | 548-WEST PALM · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,197 | FY2009 |
Other recipients under 7820 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2627 | FLAGHOUSE INC | 248-NETWORK CONTRACT OFFICE 8 | $29,508 | FY2015 |
| VA24814F0281 | FIFTHROOM MARKETS INC | 248-NETWORK CONTRACT OFFICE 8 | $43,960 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.