Description
ALUMINUM DOG TAGS
First action · last action
2011-05-02 · 2011-05-02
Transactions
1
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$9,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-05-02+$9,600= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-02 | +$9,600 | $9,600 | ALUMINUM DOG TAGS |
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 YA8DQ5XBC4P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0870 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $14,750 | FY2022 |
| 36C25618P5773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $19,176 | FY2018 |
| 36C24218P0283 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8415 · CLOTHING, SPECIAL PURPOSE | $7,327 | FY2018 |
| VA24414P2635 | 693-WILKES-BARRE · 8415 · CLOTHING, SPECIAL PURPOSE | $16,149 | FY2014 |
| VA24413P4561 | 693-WILKES-BARRE · 8415 · CLOTHING, SPECIAL PURPOSE | $49,119 | FY2013 |
| VA24813P3513 | 248-NETWORK CONTRACT OFFICE 8 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $7,914 | FY2013 |
Other recipients under 6530 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P2445 | VETERANS MEDICAL SUPPLY INC | 673-TAMPA | $4,874 | FY2013 |
| VA24813P1842 | VETERANS MEDICAL SUPPLY INC | 673-TAMPA | $3,712 | FY2013 |
| VA24813F1759 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $27,316 | FY2013 |
| VA24813F1698 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $43,733 | FY2013 |
| VA24813F1513 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $34,379 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A10343_3600_-NONE-_-NONE- · retrieved 2026-09-26.