Description
ACCESSORIES FOR BADGES
First action · last action
2010-01-28 · 2010-01-28
Transactions
1
First transaction's obligation
$3,190
Base + all options value (sum of deltas)
$3,190
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0642N
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2010-01-28+$3,190= $3,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$3,190 | $3,190 | ACCESSORIES FOR BADGES |
Related awards · 10
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 JNKQYNBQMVJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509Q00742 | 509-AUGUSTA · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,148 | FY2010 |
| V660R04392 | 660-SALT LAKE CITY · 8415 · CLOTHING, SPECIAL PURPOSE | $21,455 | FY2010 |
| V660R03389 | 660-SALT LAKE CITY · 8415 · CLOTHING, SPECIAL PURPOSE | $3,010 | FY2010 |
| V791Q80158 | 791S DENVER IFCAP · 7510 · OFFICE SUPPLIES | $151 | FY2008 |
| V791Q80063 | 791S DENVER IFCAP · 8455 · BADGES AND INSIGNIA | $324 | FY2008 |
Other recipients under 8415 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2732 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $27,635 | FY2015 |
| VA25915F1552 | IMPACT PROMOTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,296 | FY2015 |
| VA25914F4052 | MUNICIPAL EMERGENCY SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,315 | FY2014 |
| VA25914P3543 | HAMILTON ENTERPRISES LOGISTICS PARTNERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,175 | FY2014 |
| VA25913P1151 | IMPACT PROMOTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,778 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660P09735_3600_GS07F0642N_4730 · retrieved 2026-09-26.