Description
PROMOTIONAL BAGS
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$3,820
Base + all options value (sum of deltas)
$3,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541870 · ADVERTISING MATERIAL DISTRIBUTION SERVICES
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.
- Base2010-09-02+$3,820= $3,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$3,820 | $3,820 | PROMOTIONAL BAGS |
Related awards · 7
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 LZGKKXNNJ8X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA483A10117 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $3,819 | FY2011 |
| V517A00093 | 517S-BECKLY SMALL PURCHASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $3,760 | FY2010 |
Other recipients under 8105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F5825 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24615F6001 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,545 | FY2015 |
| VA24615F5634 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,741 | FY2015 |
| VA24615P3692 | BRAME SPECIALTY CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,758 | FY2015 |
| VA24615F3042 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,334 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517A00093_3600_-NONE-_-NONE- · retrieved 2026-09-26.