Description
CUSTOM MOBIL GAMING CABINET
First action · last action
2013-05-17 · 2013-05-17
Transactions
1
First transaction's obligation
$4,699
Base + all options value (sum of deltas)
$4,699
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2013-05-17+$4,699= $4,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-17 | +$4,699 | $4,699 | CUSTOM MOBIL GAMING CABINET |
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 V1BNAL62NZX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,032 | FY2021 |
| VA25113P2450 | 515-BATTLE CREEK · 7820 · GAMES, TOYS, AND WHEELED GOODS | $6,562 | FY2013 |
| VA24713P0746 | 247-NETWORK CONTRACT OFFICE 7 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,914 | FY2013 |
| VA25113P1257 | 515-BATTLE CREEK · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,200 | FY2013 |
| VA542P13693 | 542-COATESVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,821 | FY2011 |
| V5098A5081 | 509S-AUGUSTA SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $20,279 | FY2008 |
Other recipients under 7830 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5017 | BOOFIGHTER LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,950 | FY2015 |
| VA69D15F2484 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,575 | FY2015 |
| VA69D15F1233 | NUSTEP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,275 | FY2015 |
| VA69D15F1634 | NUSTEP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,352 | FY2015 |
| VA69D15F1506 | SCIFIT SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,278 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P2898_3600_-NONE-_-NONE- · retrieved 2026-09-26.