Award recordCONTRACT

A CREATIVE TOUCH INC

PIID VA663H91004· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2009· $3,656 net obligations· UEI N38TKW25VNA5· NC

Description

VA663-H91004 | OPEN MARKET | A CREATIVE TOUCH INC | CAPS | 663

First action · last action
2009-03-09 · 2009-03-09
Transactions
1
First transaction's obligation
$3,656
Base + all options value (sum of deltas)
$3,656
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
315991 · HAT, CAP, AND MILLINERY 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.

$3,656$0Base award · 2009-03-09 · this action $3,656 · running total $3,656
  • Base2009-03-09+$3,656= $3,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-09+$3,656$3,656VA663-H91004 | OPEN MARKET | A CREATIVE TOUCH INC | CAPS | 663

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 N38TKW25VNA5)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1803246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER$23,445FY2022
VA26015P0272260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$3,723FY2015
VA24913P4204603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,770FY2013
VA24413P1508646-PITTSBURG · 7520 · OFFICE DEVICES AND ACCESSORIES$3,685FY2013
VA24513P0117512-BALTIMORE · 8415 · CLOTHING, SPECIAL PURPOSE$5,499FY2013
VA24612P1066246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT$6,338FY2012

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663H91004_3600_-NONE-_-NONE- · retrieved 2026-09-26.