Description
MANICURE KITS
First action · last action
2011-09-15 · 2011-09-15
Transactions
1
First transaction's obligation
$4,325
Base + all options value (sum of deltas)
$4,325
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9870H
NAICS
323113 · COMMERCIAL SCREEN 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.
- Base2011-09-15+$4,325= $4,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$4,325 | $4,325 | MANICURE KITS |
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 QDG1ESEDLWR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916F4554 | NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $107,880 | FY2016 |
| VA119A14F0284 | SAC - FREDERICK · 7510 · OFFICE SUPPLIES | $102,258 | FY2014 |
| V631P02571 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,069 | FY2010 |
| V553A00824 | 553S-DETROIT SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $12,605 | FY2010 |
| V757A90252 | 757-COLUMBUS · 7830 · RECREATIONAL & GYMNASTIC EQ | $10,483 | FY2009 |
| V776A90006 | VHA SERVICE CENTER · 9999 · MISCELLANEOUS ITEMS | $38,065 | FY2009 |
Other recipients under 8530 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4054 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $7,734 | FY2014 |
| VA26012P1291 | VETERANS HEALTH ADMINISTRATION | 260-NETWORK CONTRACT OFFICE 20 | $5,000 | FY2012 |
| VA26012F0171 | JUS N' TYME PROMOS INC. | 260-NETWORK CONTRACT OFFICE 20 | $136,632 | FY2012 |
| VA26012P0132 | VETERANS HEALTH ADMINISTRATION | 260-NETWORK CONTRACT OFFICE 20 | $3,743 | FY2012 |
| VA663B10023 | VETERANS HEALTH ADMINISTRATION | 260-NETWORK CONTRACT OFFICE 20 | $9,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653A10287_3600_GS07F9870H_4730 · retrieved 2026-09-26.