Description
2011 SALUTE TO OUR VETERANS CALDENDAR FOR VISN 22
First action · last action
2010-08-27 · 2010-08-27
Transactions
1
First transaction's obligation
$50,299
Base + all options value (sum of deltas)
$50,299
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0055R
NAICS
522190 · OTHER DEPOSITORY CREDIT INTERMEDIATION
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.
- Base2010-08-27+$50,299= $50,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$50,299 | $50,299 | 2011 SALUTE TO OUR VETERANS CALDENDAR FOR VISN 22 |
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 PDQJNW3NC1M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1916 | 580-HOUSTON · 7630 · NEWSPAPERS AND PERIODICALS | $7,800 | FY2012 |
| VA25612F1123 | 580-HOUSTON · 7610 · BOOKS AND PAMPHLETS | $12,822 | FY2012 |
| VA24412F0254 | 503-ALTOONA · 7610 · BOOKS AND PAMPHLETS | $7,360 | FY2012 |
| VA529Q20018 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $3,950 | FY2012 |
| VA538P13170 | 538-CHILLICOTHE · 7630 · NEWSPAPERS AND PERIODICALS | $8,359 | FY2011 |
| VA614A11236 | 249-NETWORK CONTRACT OFFICE 9 · 7610 · BOOKS AND PAMPHLETS | $4,000 | FY2011 |
Other recipients under 7690 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2267 | MILNER-FENWICK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,500 | FY2016 |
| VA26216P1423 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,000 | FY2016 |
| VA26215F4568 | CATALINA CURTAIN COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,782 | FY2015 |
| VA26212F3711 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,787 | FY2012 |
| VA26212P1503 | CARETEK RESOURCES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $2,495 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA498A00006_3600_GS02F0055R_4730 · retrieved 2026-09-26.