Award recordCONTRACT

TRITON BUSINESS SYSTEMS, INC.

PIID V10H101J00042· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· 7510 · OFFICE SUPPLIES· FY2010· $99,428 net obligations· UEI LNETM3MYJ7M6· MD

Description

PROMOTIONAL ITEMS TO BE DISTRIBUTED TO VETERANS BY 55 VR&E OFFICES AND VACO. (GLORIA JORDAN, CO)

First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$99,428
Base + all options value (sum of deltas)
$99,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0002T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$99,428$0Base award · 2010-06-30 · this action $99,428 · running total $99,428
  • Base2010-06-30+$99,428= $99,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-30+$99,428$99,428PROMOTIONAL ITEMS TO BE DISTRIBUTED TO VETERANS BY 55 VR&E OFFICES AND VACO. (GLORIA JORDAN, CO)

Related awards · 8

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 LNETM3MYJ7M6)

AwardOffice · PSC / listingNet obligationsFY
V10DG94036VETERANS BENEFITS ADMINISTRATION · 7510 · OFFICE SUPPLIES$5,523FY2009
V640P88941640S-PALO ALTO SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS$11,883FY2008
V777Q80235EMPLOYEE EDUCATION SERVICE · 7510 · OFFICE SUPPLIES$365FY2008

Other recipients under 7510 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101033C113F0067SPECTRA LOGIC CORPORATION03 OFFICE OF ADMINISTRATION (03)$5,549FY2013
VA101033C113F0073ASE DIRECT, INC.03 OFFICE OF ADMINISTRATION (03)$9,523FY2013
VA101033C113F0079THE OFFICE GROUP INC03 OFFICE OF ADMINISTRATION (03)$7,828FY2013
VA101033C113F0076ASE DIRECT, INC.03 OFFICE OF ADMINISTRATION (03)$8,455FY2013
VA101033C113F0063ACCESS PRODUCTS INC03 OFFICE OF ADMINISTRATION (03)$10,805FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101J00042_3600_GS02F0002T_4730 · retrieved 2026-09-26.