Description
PROMOTIONAL ITEMS
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$52,642
Base + all options value (sum of deltas)
$52,642
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9626S
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.
- Base2011-09-21+$52,642= $52,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$52,642 | $52,642 | PROMOTIONAL ITEMS |
Related awards · 9
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 XK7UNSSLL833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8465 · INDIVIDUAL EQUIPMENT | $17,407 | FY2021 |
| 36C25918P4923 | NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS | $14,469 | FY2018 |
| VA101V15F1385 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $3,841 | FY2015 |
| VA101V15F1387 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $4,445 | FY2015 |
| VA101V14F1671 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $11,145 | FY2014 |
| VA25114P2512 | 550-DANVILLE · 7510 · OFFICE SUPPLIES | $8,786 | FY2014 |
Other recipients under 9390 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F3008 | LAB PRODUCTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $26,115 | FY2013 |
| VA24612P5404 | INNOVIVE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,464 | FY2012 |
| VA637C10269 | NEO CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483A10119_3600_GS07F9626S_4730 · retrieved 2026-09-26.