Description
EMPLOYEE BADGE CARD
First action · last action
2011-12-22 · 2011-12-22
Transactions
1
First transaction's obligation
$3,230
Base + all options value (sum of deltas)
$3,230
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424110 · PRINTING AND WRITING PAPER 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.
- Base2011-12-22+$3,230= $3,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$3,230 | $3,230 | EMPLOYEE BADGE CARD |
Related awards · 7
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 GKM5JUA3UC76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2026 | 515-BATTLE CREEK · 7610 · BOOKS AND PAMPHLETS | $13,175 | FY2013 |
| VA26212P1503 | 262-NETWORK CONTRACT OFFICE 22 · 7690 · MISCELLANEOUS PRINTED MATTER | $2,495 | FY2012 |
| VA671A10731 | 671-SAN ANTONIO · 7690 · MISCELLANEOUS PRINTED MATTER | $4,875 | FY2011 |
| V610A06094 | 610S-MARION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,250 | FY2010 |
| V537A00117 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,600 | FY2010 |
| VA600A00343 | 262-NETWORK CONTRACT OFFICE 22 · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $21,297 | FY2010 |
Other recipients under T001 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2022 | GUEST COMMUNICATIONS CORPORATION | 635-OKLAHOMA CITY | $6,014 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.