Description
LAMINATION AND PAPER FOR NAMETAGS
First action · last action
2010-12-01 · 2010-12-01
Transactions
1
First transaction's obligation
$7,150
Base + all options value (sum of deltas)
$7,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0046M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2010-12-01+$7,150= $7,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$7,150 | $7,150 | LAMINATION AND PAPER FOR NAMETAGS |
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 LDV4NQPEHQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P5755 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,653 | FY2017 |
| VA10117F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7530 · STATIONERY AND RECORD FORMS | $7,460 | FY2017 |
| VA10116F0061 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7510 · OFFICE SUPPLIES | $5,515 | FY2016 |
| VA24414F1822 | 529-BUTLER · 6720 · CAMERAS, STILL PICTURE | $12,467 | FY2014 |
| VA10114F0063 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7530 · STATIONERY AND RECORD FORMS | $3,779 | FY2014 |
| VA25714P0418 | 257-NETWORK CONTRACT OFFICE 17 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,181 | FY2014 |
Other recipients under 7510 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3409 | PELICAN SALES INC | 674-TEMPLE | $4,445 | FY2014 |
| VA25712F0993 | CAPITOL SUPPLY, INC. | 674-TEMPLE | $5,448 | FY2012 |
| VA25712F0078 | METRO OFFICE PRODUCTS, LLC | 674-TEMPLE | $29,812 | FY2012 |
| VA674A10716 | AUTOMATION AIDS INC | 674-TEMPLE | $26,603 | FY2011 |
| VA674A10708 | INTERNATIONAL PROMOTIONAL IDEAS, INC. | 674-TEMPLE | $7,961 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A10111_3600_GS25F0046M_4730 · retrieved 2026-09-26.