Description
TWELVE PANEL CREDIT CARD
First action · last action
2011-06-29 · 2011-06-29
Transactions
1
First transaction's obligation
$11,350
Base + all options value (sum of deltas)
$11,350
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
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.
- Base2011-06-29+$11,350= $11,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$11,350 | $11,350 | TWELVE PANEL CREDIT CARD |
Related awards · 8
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 JXUEPBB7P9V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659A90799 | 659S-SALISBURY SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $19,609 | FY2009 |
| V659A90626 | 659S-SALISBURY SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $22,449 | FY2009 |
| V558C90656 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7,500 | FY2009 |
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_VA498C10011_3600_-NONE-_-NONE- · retrieved 2026-09-26.