Description
POLO TYPE JERSEYS WITH LOGO'S
First action · last action
2010-10-20 · 2010-10-20
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
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
541890 · OTHER SERVICES RELATED TO ADVERTISING
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.
- Base2010-10-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$0 | $0 | POLO TYPE JERSEYS WITH LOGO'S |
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 SJNKGK1LSWZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V652A01020 | 652S-RICHMOND SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,455 | FY2010 |
| V652A90868 | 652S-RICHMOND SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $6,411 | FY2009 |
| V652C90263 | 652S-RICHMOND SMALL PURCHASE · T011 · PRINT/BINDING SERVICES | $8,505 | FY2009 |
| V6528P1032 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $411 | FY2008 |
| V6528P0047 | 652S-RICHMOND SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,244 | FY2008 |
| V652P84515 | 652S-RICHMOND SMALL PURCHASE · 8105 · BAGS AND SACKS | $4,505 | FY2008 |
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_VA652A10025_3600_-NONE-_-NONE- · retrieved 2026-09-26.