Description
NOVELTY GOODS/ SUPPLIES FOR TREASURE CHEST AWARD. (JACKETS WIND BREAKER, PEN,PADPORFOLIO, HEATED TRAVEL MUG EMBOSSED WITH VA LOGO, CUSTOMIZED ITEMS
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.
- Base2013-04-26+$17,381= $17,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$17,381 | $17,381 | NOVELTY GOODS/ SUPPLIES FOR TREASURE CHEST AWARD. (JACKETS WIND BREAKER, PEN,PADPORFOLIO, HEATED TRAVEL MUG E… |
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 J31QT72TDNT2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1615 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $31,334 | FY2014 |
| VA52814F0352 | 242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE | $14,265 | FY2014 |
| VA26214F6069 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,758 | FY2014 |
| VA25013P1979 | 539-CINCINNATI · 7510 · OFFICE SUPPLIES | $591 | FY2013 |
| VA539T38003 | 539-CINCINNATI · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2013 |
| VA24413F4213 | 540-CLARKSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,069 | FY2013 |
Other recipients under 7510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3330 | UNITED STATES POSTAL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2016 |
| VA26216F3130 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 262-NETWORK CONTRACT OFFICE 22 | $21,525 | FY2016 |
| VA26216F3122 | DOCUMENT IMAGING DIMENSIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,789 | FY2016 |
| VA26216F2458 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $41,981 | FY2016 |
| VA26214F9999 | CAPRICE ELECTRONICS, INC | 262-NETWORK CONTRACT OFFICE 22 | $39,796 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F3204_3600_GS03F0008T_4730 · retrieved 2026-09-26.