Description
GIFT CARDS FOR MARINE RESILIENCY STUDY
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$35,700
Base + all options value (sum of deltas)
$35,700
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
452111 · DEPARTMENT STORES (EXCEPT DISCOUNT DEPARTMENT STORES)
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.
- Base2010-09-30+$35,700= $35,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$35,700 | $35,700 | GIFT CARDS FOR MARINE RESILIENCY STUDY |
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 LJ7HH1E7E9N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664D15103 | 262-NETWORK CONTRACT OFFICE 22 · 9998 · NON-FOOD ITEMS FOR RESALE | $36,975 | FY2011 |
| VA664D15111 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $204,000 | FY2011 |
| V664D10010 | 262-NETWORK CONTRACT OFFICE 22 · AN52 · MENTAL HEALTH (APPLIED/EXPLORATORY) | $15,300 | FY2011 |
| VA664D10010 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $15,300 | FY2011 |
| VA664D05134 | 262-NETWORK CONTRACT OFFICE 22 · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $61,200 | FY2010 |
| V664D05074 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · GENERAL HEALTH CARE SERVICES | $35,700 | FY2010 |
Other recipients under B537 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6259 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215F7017 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $27,000 | FY2015 |
| VA26215F2981 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $26,999 | FY2015 |
| VA26214P2540 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $25,002 | FY2014 |
| VA26213P7130 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $13,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D05074_3600_-NONE-_-NONE- · retrieved 2026-09-26.