Award recordCONTRACT

GEM LASER EXPRESS INC

PIID 36C10X19F0012· VA Staff Offices· SAC FREDERICK (36C10X)· 9310 · PAPER AND PAPERBOARD· FY2019· $108,711 net obligations· UEI GTPGDAM8G9H6· VA

Description

MODIFICATION ISSUED TO CLOSEOUT TASK ORDER.

Base award description: WAREHOUSE COPY PAPER

First action · last action
2018-11-13 · 2020-02-13
Transactions
3
First transaction's obligation
$108,711
Base + all options value (sum of deltas)
$108,711
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0237R
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

Modification chain · 3 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.

$108,711$0Base award · 2018-11-13 · this action $108,711 · running total $108,711Modification P00001 · 2019-04-23 · this action $0 · running total $108,711Modification P00002 · 2020-02-13 · this action $0 · running total $108,711
  • Base2018-11-13+$108,711= $108,711
  • Mod P000012019-04-23+$0= $108,711
  • Mod P000022020-02-13+$0= $108,711
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-13+$108,711$108,711WAREHOUSE COPY PAPER
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-23+$0$108,711MOD - UPDATE DELIVERY SCHEDULE CLIN 0003 DELIVERY DATE TO 5/1/19 VICE 5/30/19
Mod P00002· CLOSE OUT2020-02-13+$0$108,711MODIFICATION ISSUED TO CLOSEOUT TASK ORDER.

Related awards · 9

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 GTPGDAM8G9H6)

AwardOffice · PSC / listingNet obligationsFY
36C10E18F0959VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$9,640FY2018
36C10E18F0942VBA FIELD CONTRACTING (36C10E) · 8115 · BOXES, CARTONS, AND CRATES$24,807FY2018
36C25818F0008258-NETWORK CNTRCT OFF 22G (36C258) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$21,799FY2018
36C25918P4252NETWORK CONTRACT OFFICE 19 (36C259) · 7520 · OFFICE DEVICES AND ACCESSORIES$33,279FY2018
36C25818F0035258-NETWORK CNTRCT OFF 22G (36C258) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$49,210FY2018
VA24417F5461244-NETWORK CONTRACT OFFICE 4 (36C244) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$13,362FY2017

Other recipients under 9310 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X18F0037ASE DIRECT, INC.SAC FREDERICK (36C10X)$26,964FY2018
VA119A17F04343-VETS INCSAC FREDERICK (36C10X)$19,400FY2018
VA119A17F0447MJL ENTERPRISES, LLCSAC FREDERICK (36C10X)$11,840FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19F0012_3600_GS02F0237R_4730 · retrieved 2026-09-26.