Award recordCONTRACT

ORDWAY CORPORATION

PIID 36C26218P7050· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7510 · OFFICE SUPPLIES· FY2018· $22,155 net obligations· UEI C2NKWW1L5AG7· CA

Description

HYDRAULIC PAPER CUTTER

First action · last action
2018-06-26 · 2018-06-26
Transactions
1
First transaction's obligation
$22,155
Base + all options value (sum of deltas)
$22,155
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.

$22,155$0Base award · 2018-06-26 · this action $22,155 · running total $22,155
  • Base2018-06-26+$22,155= $22,155
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-26+$22,155$22,155HYDRAULIC PAPER CUTTER

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 C2NKWW1L5AG7)

AwardOffice · PSC / listingNet obligationsFY
VA26213P0941262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$6,709FY2013
VA26212P0563262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,709FY2012
VA664C10021262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$6,709FY2011
V664C00004262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ$6,709FY2010
VA664C90009262-NETWORK CONTRACT OFFICE 22 · T011 · PRINT/BINDING SERVICES$6,709FY2009
V664C80007262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ$6,709FY2008

Other recipients under 7510 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P1731CITATION HEALTHCARE LABELS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,000FY2024
36C26224P1128DEFENSE VENTURE HOLDINGS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$104,074FY2024
36C26223P1952CITATION HEALTHCARE LABELS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$67,250FY2023
36C26222P2223MEAK SOLUTIONS LLC.262-NETWORK CONTRACT OFFICE 22 (36C262)$33,810FY2022
36C26222P1940CITATION HEALTHCARE LABELS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$46,750FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P7050_3600_-NONE-_-NONE- · retrieved 2026-09-26.