Description
PURCHASE OF CDR
First action · last action
2020-09-16 · 2020-09-29
Transactions
2
First transaction's obligation
$12,794
Base + all options value (sum of deltas)
$12,794
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0274P
NAICS
323114 · QUICK PRINTING
Modification chain · 2 transactions
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.
- Base2020-09-16+$12,794= $12,794
- Mod P000012020-09-29+$0= $12,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$12,794 | $12,794 | PURCHASE OF CDR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-29 | +$0 | $12,794 | PURCHASE OF CDR |
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 MZ6JF6R7DHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0214 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $25,830 | FY2019 |
| 36C24818P6939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,135 | FY2018 |
| 36C10E18F0973 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $15,876 | FY2018 |
| VA101V17F0591 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $10,560 | FY2017 |
| VA101V17F0438 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $9,600 | FY2017 |
| VA101V17F0285 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $10,560 | FY2017 |
Other recipients under 7045 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1633 | ASE DIRECT, INC. | VBA FIELD CONTRACTING (36C10E) | $8,961 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20F0193_3600_GS02F0274P_4730 · retrieved 2026-09-26.