Description
TICKETS FOR DAYTON DRAGONS
First action · last action
2014-07-29 · 2014-07-29
Transactions
1
First transaction's obligation
$17,967
Base + all options value (sum of deltas)
$17,997
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711211 · SPORTS TEAMS AND CLUBS
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.
- Base2014-07-29+$17,967= $17,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-29 | +$17,967 | $17,967 | TICKETS FOR DAYTON DRAGONS |
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 GWBMDXDPAPG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $3,695 | FY2019 |
| 36C25018P2635 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G003 · SOCIAL- RECREATIONAL | $3,791 | FY2018 |
| VA25017P2223 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $49,000 | FY2017 |
| VA25013P1826 | 552-DAYTON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,655 | FY2013 |
| VA25013P1408 | 552-DAYTON · 7820 · GAMES, TOYS, AND WHEELED GOODS | $10,828 | FY2013 |
| VA25012P0990 | 552-DAYTON · 7820 · GAMES, TOYS, AND WHEELED GOODS | $13,200 | FY2012 |
Other recipients under 7810 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552A10302 | RUDOLPH MEDICAL EQUIPMENT & SUPPLY CO., INC. | 552-DAYTON | $7,790 | FY2011 |
| VA552A80352 | TEXTRON, INC | 552-DAYTON | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2191_3600_-NONE-_-NONE- · retrieved 2026-09-26.