Description
SCRIPTALK PRINTERS - BLIND AIDE
First action · last action
2018-01-10 · 2018-01-10
Transactions
1
First transaction's obligation
$4,471
Base + all options value (sum of deltas)
$4,471
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA11917D0031
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2018-01-10+$4,471= $4,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-10 | +$4,471 | $4,471 | SCRIPTALK PRINTERS - BLIND AIDE |
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 FMFYP4YLMQE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1161 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,834 | FY2025 |
| 36C24225N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,846 | FY2025 |
| 36C24225N0512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,846 | FY2025 |
| 36C24824N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,547 | FY2024 |
| 36C24224F0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,459 | FY2024 |
| 36C24624N0408 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $10,838 | FY2024 |
Other recipients under 6530 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1093 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 610-MARION (00610) | $13,350 | FY2018 |
| 36C25018F0810 | STRYKER SALES, LLC | 610-MARION (00610) | $48,192 | FY2018 |
| 36C25018P0809 | STERIS CORPORATION | 610-MARION (00610) | $38,628 | FY2018 |
| 36C25018P0563 | LLOYD TABLE COMPANY | 610-MARION (00610) | $15,295 | FY2018 |
| VA25017F4524 | ARJO INC | 610-MARION (00610) | $9,186 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N1063_3600_VA11917D0031_3600 · retrieved 2026-09-26.