Description
GIFT CARDS (AUTHORIZED BY VHACO-LINDA HALL)
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$112,621
Base + all options value (sum of deltas)
$112,621
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
522210 · CREDIT CARD ISSUING
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.
- Base2013-09-19+$112,621= $112,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$112,621 | $112,621 | GIFT CARDS (AUTHORIZED BY VHACO-LINDA HALL) |
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 PTE5DJFEJ383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0722 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,760 | FY2024 |
| 36C26122P1836 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,344 | FY2022 |
| VA26117P1374 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,685 | FY2017 |
| VA26117P0621 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,238 | FY2017 |
| VA26117P0376 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,131 | FY2017 |
| VA26116P2958 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,329 | FY2016 |
Other recipients under 7530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F1605 | CANNON IV LLC | 261-NETWORK CONTRACT OFFICE 21 | $15,175 | FY2012 |
| VA654A10277 | OAKSTONE PUBLISHING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,110 | FY2011 |
| VA654A10220 | STAY SAFE STORE | 261-NETWORK CONTRACT OFFICE 21 | $4,191 | FY2011 |
| VA640C14374 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $75,000 | FY2011 |
| V654P08244 | WECSYS LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,075 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2917_3600_-NONE-_-NONE- · retrieved 2026-09-26.