Description
PROMOTIONAL ITEMS - TOTES, T-SHIRTS, HATS
First action · last action
2014-09-08 · 2014-09-08
Transactions
1
First transaction's obligation
$14,265
Base + all options value (sum of deltas)
$14,265
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0008T
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2014-09-08+$14,265= $14,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$14,265 | $14,265 | PROMOTIONAL ITEMS - TOTES, T-SHIRTS, HATS |
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 J31QT72TDNT2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1615 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $31,334 | FY2014 |
| VA26214F6069 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,758 | FY2014 |
| VA25013P1979 | 539-CINCINNATI · 7510 · OFFICE SUPPLIES | $591 | FY2013 |
| VA539T38003 | 539-CINCINNATI · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2013 |
| VA24413F4213 | 540-CLARKSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,069 | FY2013 |
| VA24913F3389 | 621-MOUNTAIN HOME · 6910 · TRAINING AIDS | $13,195 | FY2013 |
Other recipients under 8415 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0356 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,305 | FY2015 |
| VA52813F1526 | DRD TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,745 | FY2013 |
| VA52813F1209 | ROCKLAND LAUNDRY SUPPLIES LLC | 242-NETWORK CONTRACT OFFICE 02 | $24,358 | FY2013 |
| VA52813P1056 | PROMOTIONAL MARKETING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,782 | FY2013 |
| VA52813P0687 | VETERANS HEALTH ADMINISTRATION | 242-NETWORK CONTRACT OFFICE 02 | $7,370 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0352_3600_GS03F0008T_4730 · retrieved 2026-09-26.