Award recordCONTRACT

AMERI LINE COMPANY

PIID VA24912P0720· VHA· 614-MEMPHIS· 7810 · ATHLETIC AND SPORTING EQUIPMENT· FY2012· $8,587 net obligations· UEI QR5PUMD6NBN3· TN

Description

SUPPLIES, IMPRINTED WITH VET CENTER, MEMPHIS, TN LOGO (33 LINE ITEMS)

First action · last action
2012-02-29 · 2012-02-29
Transactions
1
First transaction's obligation
$8,587
Base + all options value (sum of deltas)
$8,587
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
541890 · OTHER SERVICES RELATED TO ADVERTISING

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.

$8,587$0Base award · 2012-02-29 · this action $8,587 · running total $8,587
  • Base2012-02-29+$8,587= $8,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-29+$8,587$8,587SUPPLIES, IMPRINTED WITH VET CENTER, MEMPHIS, TN LOGO (33 LINE ITEMS)

Related awards · 7

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 QR5PUMD6NBN3)

AwardOffice · PSC / listingNet obligationsFY
V657P12880255-NETWORK CONTRACT OFFICE 15 · 7530 · STATIONERY AND RECORD FORMS$8,000FY2011
VA550A00178550-DANVILLE · 7510 · OFFICE SUPPLIES$7,418FY2010
VA5490P0908549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$14,580FY2010
V657P0V537255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES$6,442FY2010
V589A00957255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,738FY2010
V614A01667614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$14,902FY2010

Other recipients under 7810 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F1515NUSTEP LLC614-MEMPHIS$11,419FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0720_3600_-NONE-_-NONE- · retrieved 2026-09-26.