Description
ROLLING GEAR BAG AND 40 INCH
First action · last action
2011-06-25 · 2011-06-25
Transactions
1
First transaction's obligation
$6,150
Base + all options value (sum of deltas)
$6,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO 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.
- Base2011-06-25+$6,150= $6,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-25 | +$6,150 | $6,150 | ROLLING GEAR BAG AND 40 INCH |
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 G7DPAK2M4HP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0322 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $21,818 | FY2026 |
| 36C25226F0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C24925F0321 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,507 | FY2025 |
| 36C24625P1158 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 1305 · AMMUNITION, THROUGH 30MM | $19,551 | FY2025 |
| 36C26122F0270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8470 · ARMOR, PERSONAL | $45,768 | FY2022 |
| 36C10M20F0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 8465 · INDIVIDUAL EQUIPMENT | $9,880 | FY2020 |
Other recipients under 8465 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F9876 | TRUE FITNESS TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 | $7,592 | FY2013 |
| VA26213F0781 | 3M COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $5,713 | FY2013 |
| VA26212P0377 | QUARTERMASTER, LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,403 | FY2012 |
| VA26212F1004 | SUPERCIRCUITS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,684 | FY2012 |
| VA26212F1075 | SUPERCIRCUITS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,562 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10180_3600_-NONE-_-NONE- · retrieved 2026-09-26.