Description
MEIJER GIFT CARDS FOR RESEARCH
First action · last action
2012-02-23 · 2012-02-23
Transactions
1
First transaction's obligation
$15,360
Base + all options value (sum of deltas)
$15,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-02-23+$15,360= $15,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-23 | +$15,360 | $15,360 | MEIJER GIFT CARDS FOR RESEARCH |
Related awards · 11
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 H3EZH71DRN99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2322 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $10,555 | FY2018 |
| 36C25018P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $3,254 | FY2018 |
| 36C25018P1567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $4,813 | FY2018 |
| 36C25018P0843 | 506-ANN ARBOR (00506) · 7510 · OFFICE SUPPLIES | $8,477 | FY2018 |
| VA25017P3438 | 506-ANN ARBOR (00506) · 7510 · OFFICE SUPPLIES | $16,150 | FY2017 |
| VA25116P1066 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,710 | FY2016 |
Other recipients under 7510 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0687 | MJL ENTERPRISES, LLC | 506-ANN ARBOR | $0 | FY2016 |
| VA25115P2333 | AUROSTAR CORPORATION | 506-ANN ARBOR | $40,079 | FY2015 |
| VA25115P2075 | KRYSTAL MARKETING, INC. | 506-ANN ARBOR | $6,545 | FY2015 |
| VA25115P1855 | KRYSTAL MARKETING, INC. | 506-ANN ARBOR | $7,897 | FY2015 |
| VA25115P1081 | KRYSTAL MARKETING, INC. | 506-ANN ARBOR | $8,038 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0628_3600_-NONE-_-NONE- · retrieved 2026-09-26.