Description
SUPPLIES.
First action · last action
2010-07-28 · 2010-07-28
Transactions
1
First transaction's obligation
$3,442
Base + all options value (sum of deltas)
$3,442
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS14F0033K
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.
- Base2010-07-28+$3,442= $3,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-28 | +$3,442 | $3,442 | 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 URJUZWKN5QF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6958R7343 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $1,106 | FY2008 |
| V657R89367 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $68 | FY2008 |
| V657R87310 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $32 | FY2008 |
| V589R86819 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8020 · PAINT AND ARTISTS' BRUSHES | $7 | FY2008 |
| V676R80403 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $108 | FY2008 |
| V676R80028 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7 | FY2008 |
Other recipients under 6545 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0324 | RESEARCH AND DIAGNOSTIC SYSTEMS, INC | 636-NEBRASKA WESTERN-IOWA | $0 | FY2012 |
| V6362MU304 | MALLINCKRODT LLC | 636-NEBRASKA WESTERN-IOWA | $8,645 | FY2012 |
| V6362MU245 | 21ST CENTURY SCIENTIFIC INC | 636-NEBRASKA WESTERN-IOWA | $5,416 | FY2012 |
| VA6362UI225 | ON THE MARK CONCRETE DECORATIONS | 636-NEBRASKA WESTERN-IOWA | $4,727 | FY2012 |
| V6362UM131 | ABBOTT LABORATORIES INC. | 636-NEBRASKA WESTERN-IOWA | $7,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E00172_3600_GS14F0033K_4730 · retrieved 2026-09-27.