Description
BANNERS AND TOTES
First action · last action
2011-07-21 · 2011-07-21
Transactions
1
First transaction's obligation
$4,768
Base + all options value (sum of deltas)
$4,768
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
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES 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.
- Base2011-07-21+$4,768= $4,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$4,768 | $4,768 | BANNERS AND TOTES |
Related awards · 7
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 MGBSXPDGWJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A15P0200 | SAC - FREDERICK · 7510 · OFFICE SUPPLIES | $80,973 | FY2015 |
| VA77715F0201 | EMPLOYEE EDUCATION SYSTEM · 7820 · GAMES, TOYS, AND WHEELED GOODS | $7,218 | FY2015 |
| VA24613F7658 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $24,978 | FY2013 |
| VA24613F3747 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $5,320 | FY2013 |
| VA24613F3556 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $12,810 | FY2013 |
| VA24612F4333 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $43,600 | FY2012 |
Other recipients under 8345 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00224 | CARROT-TOP INDUSTRIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,397 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659P12559_3600_-NONE-_-NONE- · retrieved 2026-09-26.