Award recordCONTRACT

DODSON CONSTRUCTION INC

PIID VA52813P1746· VHA· 242-NETWORK CONTRACT OFFICE 02· 7820 · GAMES, TOYS, AND WHEELED GOODS· FY2013· $15,629 net obligations· UEI E5NBL9EVAAB8· FL

Description

BINGO CONSOLES AND BINGO FLASHBOARDS - AMENDMENT TO CLARIFY STOCK ITEMS. NO PRICING CHANGES.

Base award description: BINGO CONSOLES AND BINGO FLASHBOARDS

First action · last action
2013-09-04 · 2013-09-11
Transactions
2
First transaction's obligation
$15,629
Base + all options value (sum of deltas)
$15,629
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
451120 · HOBBY, TOY, AND GAME 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.

$15,629$0Base award · 2013-09-04 · this action $15,629 · running total $15,629Modification P00001 · 2013-09-11 · this action $0 · running total $15,629
  • Base2013-09-04+$15,629= $15,629
  • Mod P000012013-09-11+$0= $15,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$15,629$15,629BINGO CONSOLES AND BINGO FLASHBOARDS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-11+$0$15,629BINGO CONSOLES AND BINGO FLASHBOARDS - AMENDMENT TO CLARIFY STOCK ITEMS. NO PRICING CHANGES.

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 E5NBL9EVAAB8)

AwardOffice · PSC / listingNet obligationsFY
VA24714C0225247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$28,087FY2014
VA24814P2693248-NETWORK CONTRACT OFFICE 8 · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS$9,980FY2014
VA25814P0236258-NETWORK CONTRACT OFFICE 18 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$2,831FY2014
VA26014P0276260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$6,371FY2014
VA24414P0559542-COATESVILLE · 8530 · PERSONAL TOILETRY ARTICLES$6,843FY2014
VA24814P0326248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$23,662FY2014

Other recipients under 7820 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814F0546G, J&L, INC.242-NETWORK CONTRACT OFFICE 02$54,992FY2014
VA52814F0539PACIFIC LINK INTERNATIONAL, CORP242-NETWORK CONTRACT OFFICE 02$8,537FY2014
VA52813F1428GAITHERSBURG FARMERS SUPPLY, INC.242-NETWORK CONTRACT OFFICE 02$36,549FY2013
VA52813P1141ONEIDA BUSINESS ENTERPRISES, INC.242-NETWORK CONTRACT OFFICE 02$18,437FY2013
VA52812P0468ARISTOTLE CORPORATION, THE242-NETWORK CONTRACT OFFICE 02$4,335FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1746_3600_-NONE-_-NONE- · retrieved 2026-09-26.