Description
DOME KUNCH COOLERS&PERSONALIZATION
First action · last action
2012-04-30 · 2012-04-30
Transactions
1
First transaction's obligation
$7,225
Base + all options value (sum of deltas)
$7,225
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
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.
- Base2012-04-30+$7,225= $7,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$7,225 | $7,225 | DOME KUNCH COOLERS&PERSONALIZATION |
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 J45MGD1AMLZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512P95489 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $3,685 | FY2009 |
| V512P95478 | 512S-BALTIMORE SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $9,112 | FY2009 |
| V689A90799 | 689S-WEST HAVEN PROSTHETICS · 9999 · MISCELLANEOUS ITEMS | $4,982 | FY2009 |
| V565A80570 | 565S-FAYETTEVILLE SMALL PURHCASE · 7690 · MISCELLANEOUS PRINTED MATTER | $11,962 | FY2008 |
| V565A80599 | 565S-FAYETTEVILLE SMALL PURHCASE · 7690 · MISCELLANEOUS PRINTED MATTER | $4,145 | FY2008 |
| V595Q89847 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $849 | FY2008 |
Other recipients under 7510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2089 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $33,354 | FY2015 |
| VA26115F2074 | BAHFED CORP | 261-NETWORK CONTRACT OFFICE 21 | $5,857 | FY2015 |
| VA26115F1514 | NETLOCITY VA INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,242 | FY2015 |
| VA26115F1269 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 261-NETWORK CONTRACT OFFICE 21 | $28,600 | FY2015 |
| VA26115F1072 | HARRIS MACKESSY & BRENNAN INC | 261-NETWORK CONTRACT OFFICE 21 | $9,840 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1418_3600_-NONE-_-NONE- · retrieved 2026-09-26.