Description
PATRIOTIC BALLCAPS
First action · last action
2011-08-17 · 2011-08-17
Transactions
1
First transaction's obligation
$3,070
Base + all options value (sum of deltas)
$3,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
323115 · DIGITAL PRINTING
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.
- Base2011-08-17+$3,070= $3,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$3,070 | $3,070 | PATRIOTIC BALLCAPS |
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 WT6NKL12QVK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688H20002 | 688-WASHINGTON DC · 8105 · BAGS AND SACKS | $6,220 | FY2012 |
| VA24512P0151 | 512-BALTIMORE · 8530 · PERSONAL TOILETRY ARTICLES | $7,346 | FY2012 |
| VA688A11132 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $13,377 | FY2011 |
| VA512A10185 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,228 | FY2011 |
| VA688H10004 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $6,150 | FY2011 |
| VA637H10001 | 246-NETWORK CONTRACTING OFFICE 6 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $9,581 | FY2011 |
Other recipients under 8405 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0373 | FEDERATED WHOLESALE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,155 | FY2016 |
| VA24615F7153 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,904 | FY2015 |
| VA24615F4744 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,047 | FY2015 |
| VA24615J2480 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $12,045 | FY2015 |
| VA24615P0513 | FEDERATED WHOLESALE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,525 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637P12174_3600_-NONE-_-NONE- · retrieved 2026-09-26.