Award recordCONTRACT

VISION CENTRIC INC

PIID VA506D10038· VHA· 506-ANN ARBOR· 7510 · OFFICE SUPPLIES· FY2011· $46,920 net obligations· UEI H3EZH71DRN99· AL

Description

WALMART AND TARGET GIFT CARDS FOR COPD AND CAREPARTNERS CANCER PROJECT

First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$46,920
Base + all options value (sum of deltas)
$46,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.

$46,920$0Base award · 2011-09-02 · this action $46,920 · running total $46,920
  • Base2011-09-02+$46,920= $46,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-02+$46,920$46,920WALMART AND TARGET GIFT CARDS FOR COPD AND CAREPARTNERS CANCER PROJECT

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 H3EZH71DRN99)

AwardOffice · PSC / listingNet obligationsFY
36C25018P2322250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES$10,555FY2018
36C25018P2015250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES$3,254FY2018
36C25018P1567250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES$4,813FY2018
36C25018P0843506-ANN ARBOR (00506) · 7510 · OFFICE SUPPLIES$8,477FY2018
VA25017P3438506-ANN ARBOR (00506) · 7510 · OFFICE SUPPLIES$16,150FY2017
VA25116P1066506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,710FY2016

Other recipients under 7510 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0687MJL ENTERPRISES, LLC506-ANN ARBOR$0FY2016
VA25115P2333AUROSTAR CORPORATION506-ANN ARBOR$40,079FY2015
VA25115P2075KRYSTAL MARKETING, INC.506-ANN ARBOR$6,545FY2015
VA25115P1855KRYSTAL MARKETING, INC.506-ANN ARBOR$7,897FY2015
VA25115P1081KRYSTAL MARKETING, INC.506-ANN ARBOR$8,038FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506D10038_3600_-NONE-_-NONE- · retrieved 2026-09-26.