Description
GIFT CARDS
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$7,945
Base + all options value (sum of deltas)
$7,945
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
424990 · OTHER MISCELLANEOUS NONDURABLE GOODS 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.
- Base2011-09-13+$7,945= $7,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$7,945 | $7,945 | GIFT CARDS |
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 CC8KPJJE3QB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644P10436 | 258-NETWORK CONTRACT OFFICE 18 · 7510 · OFFICE SUPPLIES | $4,925 | FY2011 |
| VA506D10029 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $4,675 | FY2011 |
| VA506D10027 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $5,830 | FY2011 |
| VA546C10504 | 546-MIAMI · R499 · OTHER PROFESSIONAL SERVICES | $5,530 | FY2011 |
| VA506D10021 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $20,100 | FY2011 |
| VA506D10015 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $7,275 | FY2011 |
Other recipients under 7510 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0030 | SHELBY DISTRIBUTIONS INC. | 549-DALLAS | $33,000 | FY2012 |
| VA549A11144 | KPAUL PROPERTIES LLC | 549-DALLAS | $17,481 | FY2011 |
| VA549A11131 | SHELBY DISTRIBUTIONS INC. | 549-DALLAS | $16,478 | FY2011 |
| VA549A11079 | SHELBY DISTRIBUTIONS INC. | 549-DALLAS | $32,956 | FY2011 |
| V549A10934 | ACCESS PRODUCTS INC | 549-DALLAS | $47,852 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671XT1057_3600_-NONE-_-NONE- · retrieved 2026-09-26.