Description
FLAGS
First action · last action
2014-03-26 · 2014-03-26
Transactions
1
First transaction's obligation
$3,285
Base + all options value (sum of deltas)
$3,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0095T
NAICS
451110 · SPORTING GOODS 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.
- Base2014-03-26+$3,285= $3,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$3,285 | $3,285 | FLAGS |
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 SUL2UKK1LN65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0107 | VBA FIELD CONTRACTING (36C10E) · 8305 · TEXTILE FABRICS | $4,572 | FY2017 |
| VA101J20030 | 03 OFFICE OF ADMINISTRATION (03) · 8345 · FLAGS AND PENNANTS | $11,945 | FY2012 |
| VA554P16847 | 259-NETWORK CONTRACT OFFICE 19 · 8345 · FLAGS AND PENNANTS | $3,453 | FY2011 |
| V101J10025 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 8345 · FLAGS AND PENNANTS | $7,566 | FY2011 |
| VA358J00059 | 358-MANILLA · 8345 · FLAGS AND PENNANTS | $6,397 | FY2010 |
| V101G04024 | ACQUISITION OPERATION SERVICE (049A3) · 8345 · FLAGS AND PENNANTS | $4,945 | FY2010 |
Other recipients under 7810 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0109 | NUSTEP LLC | 256-NETWORK CONTRACT OFFICE 16 | $6,628 | FY2016 |
| VA25615P1517 | VONCO MEDICAL PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $81,815 | FY2015 |
| VA25615F1403 | KOVEN TECHNOLOGY, INC | 256-NETWORK CONTRACT OFFICE 16 | $40,340 | FY2015 |
| VA25614F3288 | NUSTEP LLC | 256-NETWORK CONTRACT OFFICE 16 | $17,268 | FY2014 |
| VA25613F2411 | WYNNPRO LLC | 256-NETWORK CONTRACT OFFICE 16 | $20,851 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1417_3600_GS03F0095T_4730 · retrieved 2026-09-26.