Description
PROMOTIONAL ITEMS
First action · last action
2011-12-22 · 2011-12-22
Transactions
1
First transaction's obligation
$136,632
Base + all options value (sum of deltas)
$136,632
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS03F0005W
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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+$136,632= $136,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$136,632 | $136,632 | 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 V5LBB3ERNMD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F8924 | 646-PITTSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,798 | FY2012 |
| VA101VBA11L236540001 | VBA FIELD CONTRACTING · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $21,150 | FY2011 |
| VA757A10370 | 757-COLUMBUS · 8105 · BAGS AND SACKS | $4,326 | FY2011 |
| V573P01918 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,000 | FY2010 |
| V10H101J00049 | 03 OFFICE OF ADMINISTRATION (03) · 7510 · OFFICE SUPPLIES | $34,602 | FY2010 |
| V585C00159 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U012 · INFORMATION TRAINING | $4,315 | FY2010 |
Other recipients under 8530 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4054 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $7,734 | FY2014 |
| VA26012P1291 | VETERANS HEALTH ADMINISTRATION | 260-NETWORK CONTRACT OFFICE 20 | $5,000 | FY2012 |
| VA26012P0132 | VETERANS HEALTH ADMINISTRATION | 260-NETWORK CONTRACT OFFICE 20 | $3,743 | FY2012 |
| VA663B10023 | VETERANS HEALTH ADMINISTRATION | 260-NETWORK CONTRACT OFFICE 20 | $9,500 | FY2011 |
| VA653A10287 | BROADWAY MARKETING, LTD. | 260-NETWORK CONTRACT OFFICE 20 | $4,325 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0171_3600_GS03F0005W_4730 · retrieved 2026-09-26.