Description
GIFT CARDS
First action · last action
2009-12-02 · 2009-12-02
Transactions
1
First transaction's obligation
$91,520
Base + all options value (sum of deltas)
$91,520
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
453220 · GIFT, NOVELTY, AND SOUVENIR STORES
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.
- Base2009-12-02+$91,520= $91,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-02 | +$91,520 | $91,520 | GIFT CARDS |
Related awards · 9
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 MYC1DUMLJX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015J1455 | 539-CINCINNATI · R799 · SUPPORT- MANAGEMENT: OTHER | $15,825 | FY2015 |
| VA25012J0992 | 539-CINCINNATI · R799 · SUPPORT- MANAGEMENT: OTHER | $36,925 | FY2012 |
| VA25012J0357 | 541-BRECKSVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $679 | FY2012 |
| VA25012J0305 | 539-CINCINNATI · R799 · SUPPORT- MANAGEMENT: OTHER | $66,625 | FY2012 |
| VA25012J0007 | 539-CINCINNATI · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $8,175 | FY2011 |
| VA539A10420 | 539-CINCINNATI · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $39,000 | FY2011 |
Other recipients under 9999 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250P0519 | KANE FEDERAL SERVICES, INC. | 539-CINCINNATI | $57,220 | FY2010 |
| VA250P0490 | NATIONAL AMUSEMENTS, INC. | 539-CINCINNATI | $49,600 | FY2010 |
| V539C85206 | PITNEY BOWES INC. | 539-CINCINNATI | $200,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.