Description
PROMOTIONAL ITEMS
First action · last action
2011-09-21 · 2011-09-21
Transactions
2
First transaction's obligation
$4,556
Base + all options value (sum of deltas)
$4,556
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
453220 · GIFT, NOVELTY, AND SOUVENIR STORES
Modification chain · 2 transactions
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.
- Base2011-09-21+$4,556= $4,556
- Mod 12011-09-21+$0= $4,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$4,556 | $4,556 | PROMOTIONAL ITEMS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-21 | +$0 | $4,556 | PROMOTIONAL ITEMS |
Related awards · 8
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 CCU6QB488CW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1765 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $42,307 | FY2013 |
| VA26012P0770 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $44,059 | FY2012 |
| VA674A10678 | 671-SAN ANTONIO · 6910 · TRAINING AIDS | $4,556 | FY2011 |
Other recipients under 6910 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0422 | MEDICAL TRAINING CONSULTANTS INC | 671-SAN ANTONIO | $10,249 | FY2012 |
| VA671A10245 | ADVANCED MEDICAL TECHNOLOGIES, LLC | 671-SAN ANTONIO | $9,188 | FY2011 |
| VA671P14016 | MARCUS EVANS INC. | 671-SAN ANTONIO | $4,497 | FY2011 |
| VA671R01287 | COASTAL TRAINING TECHNOLOGIES CORP. | 671-SAN ANTONIO | $3,468 | FY2010 |
| V671P07785 | CED SOLUTIONS LLC | 671-SAN ANTONIO | $4,325 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674A10740_3600_-NONE-_-NONE- · retrieved 2026-09-26.