Description
EVENT/FARE SUPPLIES
First action · last action
2012-04-12 · 2012-04-12
Transactions
1
First transaction's obligation
$4,698
Base + all options value (sum of deltas)
$4,698
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
541870 · ADVERTISING MATERIAL DISTRIBUTION SERVICES
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.
- Base2012-04-12+$4,698= $4,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$4,698 | $4,698 | EVENT/FARE SUPPLIES |
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 CH4LYHFDF9U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1182 | 512-BALTIMORE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,954 | FY2012 |
| VA610A16063 | 610-MARION · 8305 · TEXTILE FABRICS | $5,239 | FY2011 |
| VA635A10064 | 635-OKLAHOMA CITY · 8105 · BAGS AND SACKS | $5,640 | FY2011 |
| V526S12304 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,724 | FY2011 |
| VA687A00022 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $4,351 | FY2010 |
| V101A00015 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $6,795 | FY2010 |
Other recipients under 7830 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3512 | NUSTEP LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,637 | FY2015 |
| VA25714F3626 | SCIFIT SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,288 | FY2014 |
| VA25714J3075 | PERFORMANCE HEALTH SUPPLY, LLC | 257-NETWORK CONTRACT OFFICE 17 | $11,268 | FY2014 |
| VA25714F2252 | SCIFIT SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,288 | FY2014 |
| VA25713C0210 | UNITED STATES ASSOCIATION FOR BLIND ATHLETES INC | 257-NETWORK CONTRACT OFFICE 17 | $6,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0667_3600_-NONE-_-NONE- · retrieved 2026-09-26.