Description
STARBUCKS GIFTCARDS FOR THE SEATTLE VAMC
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
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
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2012-09-19+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$200 | $200 | STARBUCKS GIFTCARDS FOR THE SEATTLE VAMC |
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 LKN7SNYDQEZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662D05038 | 662-SAN FRANCISCO · 7310 · FOOD COOKING BAKING SERVING EQ | $5,000 | FY2010 |
| V523C05011 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $10,000 | FY2010 |
| V644P81977 | 644S-PHOENIX SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $300 | FY2008 |
| V648Q80307 | 648S-PORTLAND SMALL PURCHASE · 8955 · COFFEE, TEA, AND COCOA | $22 | FY2008 |
| V6488D2585 | 648S-PORTLAND SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $900 | FY2008 |
| V6488P8549 | 648S-PORTLAND SMALL PURCHASE · 8955 · COFFEE, TEA, AND COCOA | $14 | FY2008 |
Other recipients under 8955 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P2561 | KROGER CO | 260-NETWORK CONTRACT OFFICE 20 | $1,625 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P2555_3600_-NONE-_-NONE- · retrieved 2026-09-26.