Description
PROMOTIONTIONAL ITEMS
First action · last action
2011-04-13 · 2011-04-13
Transactions
1
First transaction's obligation
$3,205
Base + all options value (sum of deltas)
$3,205
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0060U
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
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.
- Base2011-04-13+$3,205= $3,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-13 | +$3,205 | $3,205 | PROMOTIONTIONAL ITEMS |
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 KBJMJDNXN181)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0028 | VETERANS BENEFITS ADMIN (36C10D) · 7210 · HOUSEHOLD FURNISHINGS | $1,500 | FY2025 |
| VA78616F0614 | NATIONAL CEMETERY ADMIN (36C786) · 8345 · FLAGS AND PENNANTS | $3,598 | FY2016 |
| VA78615F0744 | NATIONAL CEMETERY ADMINISTRATION · 8345 · FLAGS AND PENNANTS | $8,030 | FY2015 |
| VA78615F0670 | NATIONAL CEMETERY ADMINISTRATION · 8345 · FLAGS AND PENNANTS | $5,657 | FY2015 |
| VA78614P0816 | NATIONAL CEMETERY ADMINISTRATION · J083 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $1,093 | FY2014 |
| VA78614F0641 | NATIONAL CEMETERY ADMINISTRATION · 8345 · FLAGS AND PENNANTS | $7,987 | FY2014 |
Other recipients under 9905 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F1846 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,029 | FY2015 |
| VA24614F7133 | QUORUM GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $45,472 | FY2014 |
| VA24614F6933 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,970 | FY2014 |
| VA24614P5623 | ACORN SIGN GRAPHICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,031 | FY2014 |
| VA24614P4309 | THE ARTCRAFT GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,152 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517A10079_3600_GS03F0060U_4730 · retrieved 2026-09-26.