Description
GAMES
First action · last action
2012-05-23 · 2012-05-23
Transactions
1
First transaction's obligation
$4,335
Base + all options value (sum of deltas)
$4,335
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
451120 · HOBBY, TOY, AND GAME STORES
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.
- Base2012-05-23+$4,335= $4,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-23 | +$4,335 | $4,335 | GAMES |
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 MJ3MSK7YW7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P1912 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,382 | FY2013 |
| VA24912P2811 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,050 | FY2012 |
| VA25912P1772 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,923 | FY2012 |
| VA593A10107 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,701 | FY2011 |
| V515A00312 | 515S-BATTLE CREEK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,661 | FY2010 |
| V512P06038 | 512S-BALTIMORE SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,545 | FY2010 |
Other recipients under 7820 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0546 | G, J&L, INC. | 242-NETWORK CONTRACT OFFICE 02 | $54,992 | FY2014 |
| VA52814F0539 | PACIFIC LINK INTERNATIONAL, CORP | 242-NETWORK CONTRACT OFFICE 02 | $8,537 | FY2014 |
| VA52813F1428 | GAITHERSBURG FARMERS SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $36,549 | FY2013 |
| VA52813P1746 | DODSON CONSTRUCTION INC | 242-NETWORK CONTRACT OFFICE 02 | $15,629 | FY2013 |
| VA52813P1141 | ONEIDA BUSINESS ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,437 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0468_3600_-NONE-_-NONE- · retrieved 2026-09-26.