Award recordCONTRACT

NORTH SHORE PRINTERS INC

PIID V556R86383· VHA· 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE· T011 · PRINT/BINDING SERVICES· FY2008· $2,115 net obligations· UEI KNFQEBAADJ83· IL

Description

SMALL PURCHASE DATA

First action · last action
2008-08-15 · 2008-08-15
Transactions
1
First transaction's obligation
$2,115
Base + all options value (sum of deltas)
$2,115
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$2,115$0Base award · 2008-08-15 · this action $2,115 · running total $2,115
  • Base2008-08-15+$2,115= $2,115
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-15+$2,115$2,115SMALL PURCHASE DATA

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 KNFQEBAADJ83)

AwardOffice · PSC / listingNet obligationsFY
V556R9696669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · T011 · PRINT/BINDING SERVICES$3,000FY2009
V556R9679869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · T011 · PRINT/BINDING SERVICES$3,000FY2009
V556R9632569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · T011 · PRINT/BINDING SERVICES$3,000FY2009
V556R9540869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · T011 · PRINT/BINDING SERVICES$3,000FY2009
V556R8732369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · T011 · PRINT/BINDING SERVICES$2,200FY2008
V556R8674169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · T011 · PRINT/BINDING SERVICES$1,597FY2008

Other recipients under T011 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V282J16140PUBLISHING OFFICE, US GOVERNMENT69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$16,576FY2011
V676B15001PUBLISHING OFFICE, US GOVERNMENT69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,400FY2011
V676B05001PUBLISHING OFFICE, US GOVERNMENT69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,400FY2010
V695C90852AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$81,880FY2009
V607P90100SYSTEM 2/90, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$4,055FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R86383_3600_-NONE-_-NONE- · retrieved 2026-09-26.