Description
NURSING CONFERENCE GIVEAWAYS
First action · last action
2011-03-25 · 2011-03-25
Transactions
1
First transaction's obligation
$24,208
Base + all options value (sum of deltas)
$24,208
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2011-03-25+$24,208= $24,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$24,208 | $24,208 | NURSING CONFERENCE GIVEAWAYS |
Related awards · 7
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 KVFZPAF3E8M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673A10334 | 673-TAMPA · 8460 · LUGGAGE | $8,817 | FY2011 |
| VA673A00738 | 673-TAMPA · 9390 · MISC FABRICATED NONMETAL MATERIALS | $7,638 | FY2010 |
| V673A00738 | 673-TAMPA · 9330 · PLASTICS FABRICATED MATERIALS | $7,638 | FY2010 |
| VA516P001763 | 516-BAY PINES · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $7,607 | FY2010 |
| V646A00282 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,404 | FY2010 |
| VA673P00694 | 673-TAMPA · 9330 · PLASTICS FABRICATED MATERIALS | $16,520 | FY2010 |
Other recipients under 8455 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A91352 | TEAM MARKETING COMPANY INC | 673-TAMPA | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673P10679_3600_-NONE-_-NONE- · retrieved 2026-09-26.