Description
GROCERY TOTE
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$78,292
Base + all options value (sum of deltas)
$78,292
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
GS03F0070V
NAICS
339941 · PEN AND MECHANICAL PENCIL 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.
- Base2010-09-21+$78,292= $78,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$78,292 | $78,292 | GROCERY TOTE |
Related awards · 4
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 WSDMTW4C3UF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F3102 | 247-NETWORK CONTRACT OFFICE 7 · 7690 · MISCELLANEOUS PRINTED MATTER | $3,889 | FY2013 |
| VA25013P1355 | 250-NETWORK CONTRACT OFFICE 10 · 8440 · HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S | $8,499 | FY2013 |
Other recipients under 8465 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA740A10062 | GALLS, LLC | 671-SAN ANTONIO | $3,775 | FY2011 |
| VA671R01619 | GALLS, LLC | 671-SAN ANTONIO | $17,431 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A00547_3600_GS03F0070V_4730 · retrieved 2026-09-26.