Description
BREWERS TICKETS
First action · last action
2011-08-18 · 2011-08-18
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711211 · SPORTS TEAMS AND CLUBS
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.
- Base2011-08-18+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$6,000 | $6,000 | BREWERS TICKETS |
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 CDLWXNX16XY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695A10413 | 69D-NETWORK CONTRACT OFFICE 12 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $0 | FY2011 |
| VA69D695P1H016 | 69D-NETWORK CONTRACT OFFICE 12 · 7690 · MISCELLANEOUS PRINTED MATTER | $4,000 | FY2011 |
Other recipients under 7810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2441 | IRONCOMPANY.COM, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,044 | FY2016 |
| VA69D16F2702 | PRECOR INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $9,208 | FY2016 |
| VA69D15F5201 | IRONCOMPANY.COM, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,335 | FY2015 |
| VA69D15F0601 | LIFE FITNESS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,346 | FY2015 |
| VA69D15F2079 | PERFORMANCE HEALTH SUPPLY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695P1H017_3600_-NONE-_-NONE- · retrieved 2026-09-26.