Description
GIFT CARDS FOR VA RESEARCH PROJECTS
First action · last action
2014-02-11 · 2014-02-11
Transactions
1
First transaction's obligation
$26,543
Base + all options value (sum of deltas)
$26,543
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
522320 · FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES
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.
- Base2014-02-11+$26,543= $26,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$26,543 | $26,543 | GIFT CARDS FOR VA RESEARCH PROJECTS |
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 JYMDJMJDVJN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0784 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $5,150 | FY2025 |
| 36C24E25N0243 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $15,201 | FY2025 |
| 36C24E25N0201 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $63,655 | FY2025 |
| 36C24E25N0168 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $24,525 | FY2025 |
| 36C24125N0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER | $40,850 | FY2025 |
| 36C24E25N0108 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $6,776 | FY2025 |
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 |
| 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 |
| VA25115P0864 | CENTRAK INC | 506-ANN ARBOR | $3,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1063_3600_-NONE-_-NONE- · retrieved 2026-09-26.