Description
PROMOTIONAL SUPPLIES
First action · last action
2011-07-25 · 2011-07-25
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0626N
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2011-07-25+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$3,500 | $3,500 | PROMOTIONAL SUPPLIES |
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 |
| VA553A10900 | 553-DETROIT · 7510 · OFFICE SUPPLIES | $4,997 | FY2011 |
| VA101A10022 | EMPLOYEE EDUCATION SYSTEM · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $81,250 | 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 7520 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F0766 | CARTRIDGE SAVERS INC | 626-NASHVILLE | $7,058 | FY2015 |
| VA24915F0537 | COMMUNICATIONS PROFESSIONALS INC. | 626-NASHVILLE | $4,316 | FY2015 |
| VA24915F24623 | DATA SECURITY, INC | 626-NASHVILLE | $5,374 | FY2015 |
| VA24914F4013 | MA FEDERAL, INC. | 626-NASHVILLE | $3,982 | FY2014 |
| VA24914F3982 | MA FEDERAL, INC. | 626-NASHVILLE | $4,845 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581A19089_3600_GS07F0626N_4730 · retrieved 2026-09-26.