Description
LUNCH BAGS FOR NURSES WEEK, PROMOTIONAL ITEMS
First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$4,494
Base + all options value (sum of deltas)
$4,494
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2011-04-11+$4,494= $4,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$4,494 | $4,494 | LUNCH BAGS FOR NURSES WEEK, 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 LJJAD34JFEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA542P13719 | 542-COATESVILLE · R701 · ADVERTISING SERVICES | $4,426 | FY2011 |
| V542P11551 | 542S-COATESVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $7,178 | FY2011 |
| V542P05954 | 542S-COATESVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $13,278 | FY2010 |
| V542P05476 | 542S-COATESVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $8,852 | FY2010 |
| V542P04855 | 542S-COATESVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $8,852 | FY2010 |
| V654P0A071 | 654-RENO · R701 · ADVERTISING SERVICES | $3,639 | FY2010 |
Other recipients under 8105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F5825 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24615F6001 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,545 | FY2015 |
| VA24615F5634 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,741 | FY2015 |
| VA24615P3692 | BRAME SPECIALTY CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,758 | FY2015 |
| VA24615F3042 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,334 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558A10256_3600_-NONE-_-NONE- · retrieved 2026-09-26.