Description
BINGO FLASHBOARD
First action · last action
2011-06-30 · 2011-06-30
Transactions
1
First transaction's obligation
$4,294
Base + all options value (sum of deltas)
$4,294
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-06-30+$4,294= $4,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$4,294 | $4,294 | BINGO FLASHBOARD |
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 MU77BJ5D4JW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0323 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $13,245 | FY2025 |
| 36C24W24N0056 | RPO WEST (36C24W) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,604 | FY2024 |
| 36C25923F0483 | NETWORK CONTRACT OFFICE 19 (36C259) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,911 | FY2023 |
| 36C24423F0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $12,152 | FY2023 |
| 36C26322F0126 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,795 | FY2022 |
| 36C24822N0787 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT | $14,843 | FY2022 |
Other recipients under 7195 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644A11403 | PETER PEPPER PRODUCTS INC | 644-PHOENIX | $10,362 | FY2011 |
| VA644A10057 | TRANSMOTION MEDICAL, INC. | 644-PHOENIX | $59,784 | FY2011 |
| VA644G10002 | KNOLL & ASSOCIATES INC | 644-PHOENIX | $3,742 | FY2011 |
| VA258P0499 | NATIONAL BUSINESS FURNITURE, LLC | 644-PHOENIX | $50,702 | FY2011 |
| VA644A01384 | GOODMANS INC | 644-PHOENIX | $81,185 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644H10005_3600_-NONE-_-NONE- · retrieved 2026-09-26.