Description
MANUFACTURING OF PROMOTIONAL ITEMS.
First action · last action
2012-09-26 · 2012-11-08
Transactions
2
First transaction's obligation
$4,329
Base + all options value (sum of deltas)
$4,165
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS07F0626N
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-09-26+$4,329= $4,329
- Mod P000012012-11-08-$164= $4,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$4,329 | $4,329 | MANUFACTURING OF PROMOTIONAL ITEMS. |
| Mod P00001· CLOSE OUT | 2012-11-08 | −$164 | $4,165 | MANUFACTURING OF PROMOTIONAL ITEMS. |
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 NCSVPX6P2FY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA553A10900 | 553-DETROIT · 7510 · OFFICE SUPPLIES | $4,997 | FY2011 |
| VA101A10022 | EMPLOYEE EDUCATION SYSTEM · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $81,250 | FY2011 |
| VA581A19089 | 626-NASHVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,500 | FY2011 |
| VA101A10010 | EMPLOYEE EDUCATION SYSTEM · 7510 · OFFICE SUPPLIES | $4,680 | FY2011 |
| V620R11368 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $4,402 | FY2011 |
| VA101C17251 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $261,600 | FY2011 |
Other recipients under 7810 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P6185 | M-F ATHLETIC CO INC | 255-NETWORK CONTRACT OFFICE 15 | $268 | FY2014 |
| VA25514P6163 | OMNICARE GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $103 | FY2014 |
| VA25514F6090 | REALRYDER INTERNATIONAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $1,898 | FY2014 |
| VA25514F6079 | CHARTECH INC | 255-NETWORK CONTRACT OFFICE 15 | $51 | FY2014 |
| VA25514P6164 | GALAXIE MANAGEMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,187 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F1886_3600_GS07F0626N_4730 · retrieved 2026-09-26.