Description
PROMOTIONAL ITEMS
First action · last action
2011-09-29 · 2011-12-02
Transactions
2
First transaction's obligation
$11,599
Base + all options value (sum of deltas)
$4,997
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
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.
- Base2011-09-29+$11,599= $11,599
- Mod 12011-12-02-$6,602= $4,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$11,599 | $11,599 | PROMOTIONAL ITEMS |
| Mod 1· CHANGE ORDER | 2011-12-02 | −$6,602 | $4,997 | PROMOTIONAL ITEMS |
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 NCSVPX6P2FY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F1886 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,165 | FY2012 |
| VA101A10022 | EMPLOYEE EDUCATION SYSTEM · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $81,250 | FY2011 |
| VA581A19089 | 626-NASHVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,500 | FY2011 |
| VA101A10010 | EMPLOYEE EDUCATION SYSTEM · 7510 · OFFICE SUPPLIES | $4,680 | FY2011 |
| V620R11368 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $4,402 | FY2011 |
| VA101C17251 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $261,600 | FY2011 |
Other recipients under 7510 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2937 | AVERTIUM TENNESSEE, INC | 553-DETROIT | $4,016 | FY2014 |
| VA25114F1517 | WECSYS LLC | 553-DETROIT | $26,497 | FY2014 |
| VA25112F2386 | CARTRIDGE SAVERS INC | 553-DETROIT | $13,320 | FY2012 |
| VA25112F1315 | CARTRIDGE SAVERS INC | 553-DETROIT | $6,286 | FY2012 |
| VA25112F0753 | CARTRIDGE SAVERS INC | 553-DETROIT | $12,394 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553A10900_3600_-NONE-_-NONE- · retrieved 2026-09-26.