Description
PROMOTIONAL ITEMS
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$9,506
Base + all options value (sum of deltas)
$9,506
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
448150 · CLOTHING ACCESSORIES 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.
- Base2011-09-21+$9,506= $9,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$9,506 | $9,506 | PROMOTIONAL ITEMS |
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 H2T7KDU6BCP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1345 | 636-NEBRASKA WESTERN-IOWA · 7690 · MISCELLANEOUS PRINTED MATTER | $3,765 | FY2012 |
| VA25712P0014 | 671-SAN ANTONIO · 8415 · CLOTHING, SPECIAL PURPOSE | $129,199 | FY2011 |
| VA459A10091 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $3,465 | FY2011 |
| VA459A10070 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $15,325 | FY2011 |
| VA654A10220 | 261-NETWORK CONTRACT OFFICE 21 · 7530 · STATIONERY AND RECORD FORMS | $4,191 | FY2011 |
| VA644A11143 | 644-PHOENIX · 7690 · MISCELLANEOUS PRINTED MATTER | $6,948 | FY2011 |
Other recipients under 8465 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0994 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,998 | FY2015 |
| VA26013F1723 | JMC CONSTRUCTION, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $27,074 | FY2013 |
| VA26013F3086 | GFS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,844 | FY2013 |
| VA26013F0932 | ALCOPRO INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,789 | FY2013 |
| VA26012F1678 | LC INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $716 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A10979_3600_-NONE-_-NONE- · retrieved 2026-09-26.