Award recordCONTRACT

CORE RESOURCES LLC

PIID V528CR63010· VHA· 242-NETWORK CONTRACT OFFICE 02· 7510 · OFFICE SUPPLIES· FY2010· $6,630 net obligations· UEI VLX2ZD9ZNTS3· WA

Description

EXPRESS REPORT: LABELS FOR SCANNERS PO# PA0264,PF0059

First action · last action
2010-04-05 · 2010-04-05
Transactions
1
First transaction's obligation
$6,630
Base + all options value (sum of deltas)
$6,630
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
23
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P2097
NAICS
322222 · COATED AND LAMINATED 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.

$6,630$0Base award · 2010-04-05 · this action $6,630 · running total $6,630
  • Base2010-04-05+$6,630= $6,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-05+$6,630$6,630EXPRESS REPORT: LABELS FOR SCANNERS PO# PA0264,PF0059

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 VLX2ZD9ZNTS3)

AwardOffice · PSC / listingNet obligationsFY
VA663P10016260-NETWORK CONTRACT OFFICE 20 · 7530 · STATIONERY AND RECORD FORMS$3,377FY2011
V640P08988640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,502FY2010
V640P07149640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,502FY2010
V580P02941580S-HOUSTON SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER$4,752FY2010
V640P05267640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,277FY2010
V580P02006580S-HOUSTON SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER$3,636FY2010

Other recipients under 7510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814F0182SUPPORT OF MICROCOMPUTERS ASSOCIATES INC242-NETWORK CONTRACT OFFICE 02$3,850FY2014
VA52814F0026THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$93,696FY2014
VA52813F2139THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$9,475FY2013
VA52813F1827THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$7,232FY2013
VA52813F1754THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$5,663FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528CR63010_3600_V797P2097_3600 · retrieved 2026-09-26.