Description
CREDIT CARDS
First action · last action
2009-07-30 · 2009-07-30
Transactions
1
First transaction's obligation
$179,500
Base + all options value (sum of deltas)
$179,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
525990 · OTHER FINANCIAL VEHICLES
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.
- Base2009-07-30+$179,500= $179,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$179,500 | $179,500 | CREDIT CARDS |
Related awards · 9
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 WLDWFNJELZ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5580 | 673-TAMPA · 7510 · OFFICE SUPPLIES | $34,275 | FY2012 |
| VA673D00045 | 673-TAMPA · 3590 · MISC SERVICE & TRADE EQ | $14,950 | FY2010 |
| VA673D00006 | 673-TAMPA · 9999 · MISCELLANEOUS ITEMS | $11,290 | FY2010 |
| VA673A91213 | 673-TAMPA · 7110 · OFFICE FURNITURE | $27,380 | FY2009 |
Other recipients under 7510 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J4404 | ASE DIRECT, INC. | 673-TAMPA | $24,644 | FY2012 |
| VA24812P3644 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 673-TAMPA | $6,379 | FY2012 |
| VA24812F3639 | SHELBY DISTRIBUTIONS INC. | 673-TAMPA | $19,531 | FY2012 |
| VA24812F3627 | ASE DIRECT, INC. | 673-TAMPA | $20,501 | FY2012 |
| VA24812F2708 | WECSYS LLC | 673-TAMPA | $2,904 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673D90065_3600_-NONE-_-NONE- · retrieved 2026-09-26.