Description
PROMOTIONAL ITEM FOR MY HEALTHE VET PROGRAM
First action · last action
2011-05-05 · 2011-05-05
Transactions
1
First transaction's obligation
$5,462
Base + all options value (sum of deltas)
$5,462
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0083V
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2011-05-05+$5,462= $5,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$5,462 | $5,462 | PROMOTIONAL ITEM FOR MY HEALTHE VET PROGRAM |
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 EHHLJ52VKLJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7510 · OFFICE SUPPLIES | $14,400 | FY2019 |
| VA25814F0937 | 258-NETWORK CONTRACT OFFICE 18 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,481 | FY2014 |
| VA101V14F0067 | VBA FIELD CONTRACTING · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2014 |
| VA24413J3087 | 562-ERIE · 7510 · OFFICE SUPPLIES | $8,640 | FY2013 |
| VA32813P0022 | VBA FIELD CONTRACTING · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2013 |
| VA24412F9999 | 646-PITTSBURG · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,650 | FY2012 |
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_VA517A10082_3600_GS03F0083V_4730 · retrieved 2026-09-26.