Description
SERVICE CARDS
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$350
Base + all options value (sum of deltas)
$350
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
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2011-09-19+$350= $350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$350 | $350 | SERVICE CARDS |
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 HTEKMB6XPHH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756C11026 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $26,567 | FY2011 |
| V756C11028 | 258-NETWORK CONTRACT OFFICE 18 · S119 · UTILITIES- OTHER | $523,271 | FY2011 |
| V756C11009 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,738 | FY2011 |
| V756C11010 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $49,858 | FY2011 |
| V756C11015 | 258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,465 | FY2011 |
| V756C11029 | 258-NETWORK CONTRACT OFFICE 18 · S114 · UTILITIES- WATER | $13,546 | FY2011 |
Other recipients under 7690 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P0010 | PUBLISHING OFFICE, US GOVERNMENT | 69D-NETWORK CONTRACT OFFICE 12 | $5,975 | FY2015 |
| VA69D14F3493 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,042 | FY2014 |
| VA69PP0783 | ADS ON THINGS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $35,000 | FY2011 |
| VA69D695C10966 | IDT CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $10,375 | FY2011 |
| VA69D695P1H016 | MILWAUKEE BREWERS BASEBALL CLUB, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556B10001_3600_-NONE-_-NONE- · retrieved 2026-09-26.