Award recordCONTRACT

PRECISION DYNAMICS CORPORATION

PIID 36C10M24P50047· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 9310 · PAPER AND PAPERBOARD· FY2024· $7,065 net obligations· UEI PNSBEFT9WMK6· CA

Description

THIS ACQUISITION WILL PROVIDE THE REQUIRED SUPPLIES FOR VAOIG CREDENTIALS WHICH ARE REQUIRED FOR ALL NEW EMPLOYEES AND UPDATES FOR CURRENT EMPLOYEE CREDENTIALS.

First action · last action
2024-04-30 · 2024-05-09
Transactions
2
First transaction's obligation
$7,080
Base + all options value (sum of deltas)
$7,065
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322212 · FOLDING PAPERBOARD BOX MANUFACTURING

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.

$7,080$0Base award · 2024-04-30 · this action $7,080 · running total $7,080Modification P00001 · 2024-05-09 · this action -$15 · running total $7,065
  • Base2024-04-30+$7,080= $7,080
  • Mod P000012024-05-09-$15= $7,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-30+$7,080$7,080THIS ACQUISITION WILL PROVIDE THE REQUIRED SUPPLIES FOR VAOIG CREDENTIALS WHICH ARE REQUIRED FOR ALL NEW EMPLO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-09−$15$7,065THIS ACQUISITION WILL PROVIDE THE REQUIRED SUPPLIES FOR VAOIG CREDENTIALS WHICH ARE REQUIRED FOR ALL NEW EMPLO…

Related awards · 6

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 PNSBEFT9WMK6)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0293255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$518,199FY2026
36C24123A0064241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
VA77017P0552NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$348,303FY2017
VA77017F0442NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$137,983FY2017
VA77017C0006NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$62,160FY2017
VA77016J1563NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$3,945FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24P50047_3600_-NONE-_-NONE- · retrieved 2026-09-26.