Description
No description in the public record.
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$9,230
Base + all options value (sum of deltas)
$9,230
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
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2008-05-21+$9,230= $9,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$9,230 | $9,230 | — |
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 K71LL2VEDN76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V565A90124 | 565S-FAYETTEVILLE SMALL PURHCASE · 3590 · MISC SERVICE & TRADE EQ | $15,600 | FY2009 |
| V565Q86240 | 565S-FAYETTEVILLE SMALL PURHCASE · 5340 · HARDWARE | $344 | FY2008 |
| V565Q86099 | 565S-FAYETTEVILLE SMALL PURHCASE · 5340 · HARDWARE | $164 | FY2008 |
| V565Q83744 | 565S-FAYETTEVILLE SMALL PURHCASE · 5340 · HARDWARE | $33 | FY2008 |
| V565Q83593 | 565S-FAYETTEVILLE SMALL PURHCASE · 5340 · HARDWARE | $297 | FY2008 |
| V565Q83486 | 565S-FAYETTEVILLE SMALL PURHCASE · 5340 · HARDWARE | $961 | FY2008 |
Other recipients under 3610 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1250 | EN-VISION AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,302 | FY2016 |
| VA24714F2320 | COUNTERTRADE PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,342 | FY2014 |
| VA24614P2386 | BLUE TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,431 | FY2014 |
| VA24613F7374 | INFORMATION MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,291 | FY2013 |
| VA24612P5765 | NET DIGITAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,871 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565A80322_3600_-NONE-_-NONE- · retrieved 2026-09-27.