Award recordCONTRACT

INTERNATIONAL COMMERCE & MARKETING CORP.

PIID VA24917F5311· VHA· 614-MEMPHIS(00614)· 8345 · FLAGS AND PENNANTS· FY2017· $13,508 net obligations· UEI VC8JYG4AB7W5· WI

Description

FLAG POLES FOR THE MEMPHIS VAMC.

First action · last action
2017-09-07 · 2017-09-07
Transactions
1
First transaction's obligation
$13,508
Base + all options value (sum of deltas)
$13,508
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
Parent IDV
GS07F5333P
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.

$13,508$0Base award · 2017-09-07 · this action $13,508 · running total $13,508
  • Base2017-09-07+$13,508= $13,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-07+$13,508$13,508FLAG POLES FOR THE MEMPHIS VAMC.

Related awards · 6

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 VC8JYG4AB7W5)

AwardOffice · PSC / listingNet obligationsFY
36C26120P1041261-NETWORK CONTRACT OFFICE 21 (36C261) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$30,744FY2020
VA26217F3651262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS$10,080FY2017
VA26815F014700268 PCA EAST · 7110 · OFFICE FURNITURE$3,733FY2015
VA24114F2088241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES$9,352FY2014
VA26214F6856262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,252FY2014
VA77714F0295EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$3,085FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F5311_3600_GS07F5333P_4730 · retrieved 2026-09-26.