Description
VA FLAGS
First action · last action
2012-02-21 · 2012-02-21
Transactions
1
First transaction's obligation
$6,622
Base + all options value (sum of deltas)
$6,622
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0477N
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2012-02-21+$6,622= $6,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$6,622 | $6,622 | VA FLAGS |
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 PTUDJJNWLNL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F1469 | 241-NETWORK CONTRACT OFFICE 01 · 8345 · FLAGS AND PENNANTS | $8,702 | FY2013 |
| V519P19049 | 519-BIG SPRING · 7210 · HOUSEHOLD FURNISHINGS | $7,935 | FY2011 |
| VA554A00502 | 259-NETWORK CONTRACT OFFICE 19 · 8345 · FLAGS AND PENNANTS | $4,207 | FY2010 |
| V573P02167 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $17,974 | FY2010 |
| VA623900902 | 623-MUSKOGEE · 8345 · FLAGS AND PENNANTS | $3,150 | FY2010 |
| V506R81652 | 506S-ANN ARBOR SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $717 | FY2008 |
Other recipients under 8345 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212P0602 | INTEGRATED EXHIBITS INC | 262-NETWORK CONTRACT OFFICE 22 | $6,438 | FY2012 |
| VA664A10477 | CARROT-TOP INDUSTRIES INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,356 | FY2011 |
| VA498C10033 | KENNON PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $55,738 | FY2011 |
| VA898J15003 | U.S. FLAG MANUFACTURING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,300 | FY2011 |
| VA605A00241 | DM & M CAPITAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0284_3600_GS07F0477N_4730 · retrieved 2026-09-26.