Description
WOMENS SHOWER CARDS
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$15,042
Base + all options value (sum of deltas)
$15,042
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2011-09-30+$15,042= $15,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$15,042 | $15,042 | WOMENS SHOWER CARDS |
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 XNJGTK49JJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5537 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $3,414 | FY2014 |
| VA24614P5060 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $6,634 | FY2014 |
| VA24913P3152 | 621-MOUNTAIN HOME · 6910 · TRAINING AIDS | $5,761 | FY2013 |
| VA25112P0674 | 553-DETROIT · 6910 · TRAINING AIDS | $11,310 | FY2012 |
| VA626A12307 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,000 | FY2011 |
| VA635A10157 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,366 | FY2011 |
Other recipients under 7610 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0317 | OPTUMINSIGHT, INC. | 538-CHILLICOTHE | $2,925 | FY2013 |
| VA25012F0913 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 538-CHILLICOTHE | $12,785 | FY2012 |
| VA538P13098 | ALLAN BORUSHEK & ASSOCIATES INC | 538-CHILLICOTHE | $23,214 | FY2011 |
| VA538P13155 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 538-CHILLICOTHE | $30,504 | FY2011 |
| VA538P13157 | PRITCHETT & HULL ASSOCIATES, INC. | 538-CHILLICOTHE | $3,801 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538P13167_3600_-NONE-_-NONE- · retrieved 2026-09-26.