Description
4" ARCH UNBRELLAS FOR AWARD WEEK
First action · last action
2011-04-15 · 2011-04-15
Transactions
1
First transaction's obligation
$6,292
Base + all options value (sum of deltas)
$6,292
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
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.
- Base2011-04-15+$6,292= $6,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-15 | +$6,292 | $6,292 | 4" ARCH UNBRELLAS FOR AWARD WEEK |
Related awards · 10
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 J1BJMJHNNWB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6308M2526 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,731 | FY2008 |
| V658PC8315 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $370 | FY2008 |
| V688P84659 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $882 | FY2008 |
| V688P83854 | 688S-WASHINGTON DC SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,400 | FY2008 |
| V556R84684 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $450 | FY2008 |
| V658A80493 | 658S-SALEM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,635 | FY2008 |
Other recipients under 8465 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1462 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 580-HOUSTON | $0 | FY2012 |
| VA580P95013 | ALEXANDER, JOY BYRON | 580-HOUSTON | $12,245 | FY2009 |
| VA580A81509 | RF TECHNOLOGIES INC | 580-HOUSTON | $47,753 | FY2008 |
| VA580A81510 | RF TECHNOLOGIES INC | 580-HOUSTON | $32,471 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580P11311_3600_-NONE-_-NONE- · retrieved 2026-09-26.