Award recordCONTRACT

PROMOTIONAL MARKETING SERVICES, INC.

PIID VA52813P1056· VHA· 242-NETWORK CONTRACT OFFICE 02· 8415 · CLOTHING, SPECIAL PURPOSE· FY2013· $10,782 net obligations· UEI ZRE1F37HZVK3· GA

Description

GAG T-SHIRTS

First action · last action
2013-04-26 · 2013-05-10
Transactions
2
First transaction's obligation
$11,081
Base + all options value (sum of deltas)
$10,782
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
453220 · GIFT, NOVELTY, AND SOUVENIR STORES

Modification chain · 2 transactions

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.

$11,081$0Base award · 2013-04-26 · this action $11,081 · running total $11,081Modification P00001 · 2013-05-10 · this action -$299 · running total $10,782
  • Base2013-04-26+$11,081= $11,081
  • Mod P000012013-05-10-$299= $10,782
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-26+$11,081$11,081GAG T-SHIRTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-10−$299$10,782GAG T-SHIRTS

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 8415 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0356CENTRAL ASSOCIATION FOR THE BLIND, INC.242-NETWORK CONTRACT OFFICE 02$7,305FY2015
VA52814F0352ADS ON THINGS, LLC242-NETWORK CONTRACT OFFICE 02$14,265FY2014
VA52813F1526DRD TECHNOLOGIES, INC.242-NETWORK CONTRACT OFFICE 02$5,745FY2013
VA52813F1209ROCKLAND LAUNDRY SUPPLIES LLC242-NETWORK CONTRACT OFFICE 02$24,358FY2013
VA52813P0687VETERANS HEALTH ADMINISTRATION242-NETWORK CONTRACT OFFICE 02$7,370FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.