Description
CHAMBER ADVERTISEMENT
First action · last action
2013-03-26 · 2013-03-26
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO 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.
- Base2013-03-26+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-26 | +$10,500 | $10,500 | CHAMBER ADVERTISEMENT |
Related awards · 10
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 NKM4PRHGYLG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P1603 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,500 | FY2014 |
| VA25912P0230 | 259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2012 |
| VA25912P0295 | 259-NETWORK CONTRACT OFFICE 19 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2012 |
| VA25912P0026 | 259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES | $10,000 | FY2011 |
| VA554C00316 | 259-NETWORK CONTRACT OFFICE 19 · M111 · OPERATION OF OFFICE BUILDINGS | $10,000 | FY2010 |
Other recipients under 9905 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F5107 | ERNO INDUSTRIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $53,324 | FY2015 |
| VA25914P4531 | R SIGNS OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $9,242 | FY2014 |
| VA25914F2798 | HUGHES NETWORK SYSTEMS LLC | 259-NETWORK CONTRACT OFFICE 19 | $82,880 | FY2014 |
| VA25913F3972 | AMERICAN SIGNAL COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $34,298 | FY2013 |
| VA25912F0150 | CREATIVE SIGN SERVICE INC | 259-NETWORK CONTRACT OFFICE 19 | $7,870 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1397_3600_-NONE-_-NONE- · retrieved 2026-09-26.