Description
NIK NAKS FOR WELLNESS FAIR
First action · last action
2011-06-10 · 2011-06-10
Transactions
1
First transaction's obligation
$5,640
Base + all options value (sum of deltas)
$5,640
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541870 · ADVERTISING MATERIAL DISTRIBUTION SERVICES
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.
- Base2011-06-10+$5,640= $5,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-10 | +$5,640 | $5,640 | NIK NAKS FOR WELLNESS FAIR |
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 CH4LYHFDF9U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0667 | 257-NETWORK CONTRACT OFFICE 17 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,698 | FY2012 |
| VA24512P1182 | 512-BALTIMORE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,954 | FY2012 |
| VA610A16063 | 610-MARION · 8305 · TEXTILE FABRICS | $5,239 | FY2011 |
| V526S12304 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,724 | FY2011 |
| VA687A00022 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $4,351 | FY2010 |
| V101A00015 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $6,795 | FY2010 |
Other recipients under 8105 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2462 | PHOENIX TEXTILE CORPORATION | 635-OKLAHOMA CITY | $4,710 | FY2012 |
| VA25612P1744 | ESSENTIAL PHARMACEUTICALS LLC | 635-OKLAHOMA CITY | $4,608 | FY2012 |
| VA635P10450 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $3,871 | FY2011 |
| VA635P08850 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $4,154 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635A10064_3600_-NONE-_-NONE- · retrieved 2026-09-26.