Award recordCONTRACT

DOCUMENT IMAGING DIMENSIONS INC.

PIID 36C26218F5085· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 9310 · PAPER AND PAPERBOARD· FY2018· $111,299 net obligations· UEI SD6KWN6SUPC1· IL

Description

OFFICE PAPER

First action · last action
2018-06-06 · 2020-03-04
Transactions
3
First transaction's obligation
$118,913
Base + all options value (sum of deltas)
$111,299
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0006
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.

$120,932$0Base award · 2018-06-06 · this action $118,913 · running total $118,913Modification P00001 · 2018-11-20 · this action $2,020 · running total $120,932Modification P00002 · 2020-03-04 · this action -$9,633 · running total $111,299
  • Base2018-06-06+$118,913= $118,913
  • Mod P000012018-11-20+$2,020= $120,932
  • Mod P000022020-03-04-$9,633= $111,299
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-06+$118,913$118,913OFFICE PAPER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-20+$2,020$120,932OFFICE PAPER
Mod P00002· FUNDING ONLY ACTION2020-03-04−$9,633$111,299OFFICE PAPER

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 SD6KWN6SUPC1)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0136246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$24,941FY2026
36C24426F0272244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$35,356FY2026
36C24826F0077248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$85,963FY2026
36C24425F0335244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$72,518FY2025
36C24425F0319244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$54,822FY2025
36C24624F0210246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,383FY2024

Other recipients under 9310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0934STERILE SERVICES CO262-NETWORK CONTRACT OFFICE 22 (36C262)$237,709FY2026
36C26225N0798PEAK SOLUTIONS CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$126,764FY2025
36C26224N0479JEMNI INC262-NETWORK CONTRACT OFFICE 22 (36C262)$100,742FY2024
VA26217F6232MJL ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,420FY2017
VA26217F5138MJL ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,855FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F5085_3600_GS02Q14DCR0006_4732 · retrieved 2026-09-26.