Award recordCONTRACT

APACHE PROMOTIONS INC

PIID VA635A10062· VHA· 635-OKLAHOMA CITY· 9905 · SIGNS,AD DISPLAYS & IDENT PLATES· FY2011· $10,311 net obligations· UEI K9RMLEBJQM24· GA

Description

DECREASE IN QTY TO MEET CASE SIZE

Base award description: PROMOTIONAL TRAVEL MUGS, WATER BOTTLES AND T SHIRTS FOR THE MENTAL HEALTH PROGRAM

First action · last action
2011-06-08 · 2011-06-15
Transactions
2
First transaction's obligation
$10,413
Base + all options value (sum of deltas)
$10,311
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
GS07F9644S
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

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.

$10,413$0Base award · 2011-06-08 · this action $10,413 · running total $10,413Modification 1 · 2011-06-15 · this action -$102 · running total $10,311
  • Base2011-06-08+$10,413= $10,413
  • Mod 12011-06-15-$102= $10,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-08+$10,413$10,413PROMOTIONAL TRAVEL MUGS, WATER BOTTLES AND T SHIRTS FOR THE MENTAL HEALTH PROGRAM
Mod 1· CHANGE ORDER2011-06-15−$102$10,311DECREASE IN QTY TO MEET CASE SIZE

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 K9RMLEBJQM24)

AwardOffice · PSC / listingNet obligationsFY
VA24413F1948646-PITTSBURG · 8455 · BADGES AND INSIGNIA$6,550FY2013
VA24412F0772646-PITTSBURG · 7690 · MISCELLANEOUS PRINTED MATTER$3,434FY2012
V508A00263508-ATLANTA · 7510 · OFFICE SUPPLIES$3,999FY2010
V646P00010646S-PITTSBURGH SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER$3,102FY2010
V657R9Z879255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$7,466FY2009
V542A90051542S-COATESVILLE SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE$15,345FY2009

Other recipients under 9905 from 635-OKLAHOMA CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F1901TL SERVICES, INC.635-OKLAHOMA CITY$257,797FY2012
VA635Q0H620ERNO INDUSTRIES, INC.635-OKLAHOMA CITY$6,664FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635A10062_3600_GS07F9644S_4730 · retrieved 2026-09-26.