Award recordCONTRACT

3-VETS INC

PIID 36C10E19F0105· VBA· VBA FIELD CONTRACTING (36C10E)· 7510 · OFFICE SUPPLIES· FY2019· $22,794 net obligations· UEI EL4LKMG8MT77· FL

Description

IGF::OT::IGF CLEVELAND, OH VARO PAPER BUY

First action · last action
2019-02-21 · 2019-02-21
Transactions
1
First transaction's obligation
$22,794
Base + all options value (sum of deltas)
$22,794
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0128P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$22,794$0Base award · 2019-02-21 · this action $22,794 · running total $22,794
  • Base2019-02-21+$22,794= $22,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-21+$22,794$22,794IGF::OT::IGF CLEVELAND, OH VARO PAPER BUY

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 EL4LKMG8MT77)

AwardOffice · PSC / listingNet obligationsFY
36C24721F0535247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES$278,400FY2021
36C24521F0424245-NETWORK CONTRACT OFFICE 5 (36C245) · 9330 · PLASTICS FABRICATED MATERIALS$10,620FY2021
36C10E20F0185VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$59,978FY2020
36C24820F0112248-NETWORK CONTRACT OFFICE 8 (36C248) · 9310 · PAPER AND PAPERBOARD$130,080FY2020
36C77020F0052NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$135,200FY2020
36C10E20F0091VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD$26,640FY2020

Other recipients under 7510 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20F0181JLT, LLCVBA FIELD CONTRACTING (36C10E)$107,339FY2020
36C10E20F0144INTELLIGENT WAVES LLCVBA FIELD CONTRACTING (36C10E)$215,800FY2020
36C10E20F0134JLT, LLCVBA FIELD CONTRACTING (36C10E)$35,478FY2020
36C10E20F0121ASE DIRECT, INC.VBA FIELD CONTRACTING (36C10E)$29,171FY2020
36C10E19F0209MJL ENTERPRISES, LLCVBA FIELD CONTRACTING (36C10E)$46,304FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19F0105_3600_GS02F0128P_4730 · retrieved 2026-09-26.