Description
TO PURCHASE PROMOTIONAL ITEMS FOR VET CENTER.
First action · last action
2011-03-07 · 2011-03-07
Transactions
1
First transaction's obligation
$7,498
Base + all options value (sum of deltas)
$7,498
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
453220 · GIFT, NOVELTY, AND SOUVENIR STORES
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.
- Base2011-03-07+$7,498= $7,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-07 | +$7,498 | $7,498 | TO PURCHASE PROMOTIONAL ITEMS FOR VET CENTER. |
Related awards · 8
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 H3GLNJY4EHG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P06223 | 542-COATESVILLE · 8460 · LUGGAGE | $3,670 | FY2010 |
| V544P88233 | 544S-COLUMBIA SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $200 | FY2008 |
| V6588P9741 | 658S-SALEM SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $365 | FY2008 |
Other recipients under 2420 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2582 | VENTURE PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $42,316 | FY2016 |
| VA24613F2680 | MORIDGE MANUFACTURING INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,648 | FY2013 |
| VA24613P1999 | FAITH FARM & EQUIPMENT SALES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,460 | FY2013 |
| VA24612F5164 | CATERPILLAR INC | 246-NETWORK CONTRACTING OFFICE 6 | $59,630 | FY2012 |
| VA24612F3799 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $7,682 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565A10045_3600_-NONE-_-NONE- · retrieved 2026-09-26.