Description
PURCHASE OF PRINTING SUPPLIES
First action · last action
2009-11-25 · 2009-11-25
Transactions
1
First transaction's obligation
$6,508
Base + all options value (sum of deltas)
$6,508
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323115 · DIGITAL PRINTING
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.
- Base2009-11-25+$6,508= $6,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-25 | +$6,508 | $6,508 | PURCHASE OF PRINTING SUPPLIES |
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 WT6NKL12QVK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688H20002 | 688-WASHINGTON DC · 8105 · BAGS AND SACKS | $6,220 | FY2012 |
| VA24512P0151 | 512-BALTIMORE · 8530 · PERSONAL TOILETRY ARTICLES | $7,346 | FY2012 |
| VA637P12174 | 246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S | $3,070 | FY2011 |
| VA688A11132 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $13,377 | FY2011 |
| VA512A10185 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,228 | FY2011 |
| VA688H10004 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $6,150 | FY2011 |
Other recipients under 7510 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F1293 | TSRC, INC. | 512-BALTIMORE | $22,420 | FY2016 |
| VA24516F0662 | SHELBY DISTRIBUTIONS INC. | 512-BALTIMORE | $25,192 | FY2016 |
| VA24516F0226 | DOCUMENT IMAGING DIMENSIONS INC. | 512-BALTIMORE | $6,704 | FY2016 |
| VA24515F3712 | ASE DIRECT, INC. | 512-BALTIMORE | $33,696 | FY2015 |
| VA24515F3669 | ASE DIRECT, INC. | 512-BALTIMORE | $10,921 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512P01021_3600_-NONE-_-NONE- · retrieved 2026-09-26.