Description
IMPRINTED PROMOTIONAL PRODUCTS
First action · last action
2011-06-07 · 2011-07-06
Transactions
2
First transaction's obligation
$3,570
Base + all options value (sum of deltas)
$3,610
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F9949H
NAICS
423940 · JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL MERCHANT WHOLESALERS
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.
- Base2011-06-07+$3,570= $3,570
- Mod 12011-07-06+$40= $3,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$3,570 | $3,570 | IMPRINTED PROMOTIONAL PRODUCTS |
| Mod 1· FUNDING ONLY ACTION | 2011-07-06 | +$40 | $3,610 | IMPRINTED PROMOTIONAL PRODUCTS |
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 GZB7CJDEGLA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0467 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,201 | FY2018 |
| VA25115P0556 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $4,400 | FY2015 |
| VA79114J0129 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,950 | FY2014 |
| VA79114J0003 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,950 | FY2013 |
| VA24613P7629 | 246-NETWORK CONTRACTING OFFICE 6 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $6,187 | FY2013 |
| VA79113J0858 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,950 | FY2013 |
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_VA590A10299_3600_GS07F9949H_4730 · retrieved 2026-09-26.