Description
DOME SHAPED COOLER BAG FOR NURSES WEEK.
First action · last action
2011-03-10 · 2011-03-10
Transactions
1
First transaction's obligation
$4,235
Base + all options value (sum of deltas)
$4,235
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
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.
- Base2011-03-10+$4,235= $4,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-10 | +$4,235 | $4,235 | DOME SHAPED COOLER BAG FOR NURSES WEEK. |
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 FJMRG2DJ7DM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P4309 | 246-NETWORK CONTRACTING OFFICE 6 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,152 | FY2014 |
| VA24612P6415 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,287 | FY2012 |
| V528A05373 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $5,501 | FY2010 |
| V655P00025 | 655S-SAGINAW SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,031 | FY2010 |
| V589A03113 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $9,139 | FY2010 |
| V688A00635 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,937 | FY2010 |
Other recipients under 8105 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J1929 | ENVISION INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,278 | FY2014 |
| VA24114J0408 | ENVISION INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $50,291 | FY2014 |
| VA24114J0005 | ENVISION INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $139,906 | FY2014 |
| VA24113F0334 | STAR POLY BAG, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,901 | FY2013 |
| VA24113F1298 | ENVISION INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $127,738 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10421_3600_-NONE-_-NONE- · retrieved 2026-09-26.