Award recordCONTRACT

NEW YORK INKJET, LLC

PIID VA101033C113F0083· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· 7510 · OFFICE SUPPLIES· FY2013· $3,485 net obligations· UEI NVL7PVQZVML6· NY

Description

DE-OBLIGATION OF FUNDS FOR ITEMS NOT DELIVERED/RECEIVED.

Base award description: PURCHASE OFFICE SUPPLIES FOR THE VA LEARNING UNIVERSITY (VALU).

First action · last action
2013-09-30 · 2016-08-01
Transactions
2
First transaction's obligation
$4,688
Base + all options value (sum of deltas)
$3,485
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02FXA012
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

Modification chain · 2 transactions

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.

$4,688$0Base award · 2013-09-30 · this action $4,688 · running total $4,688Modification P0001 · 2016-08-01 · this action -$1,203 · running total $3,485
  • Base2013-09-30+$4,688= $4,688
  • Mod P00012016-08-01-$1,203= $3,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$4,688$4,688PURCHASE OFFICE SUPPLIES FOR THE VA LEARNING UNIVERSITY (VALU).
Mod P0001· CLOSE OUT2016-08-01−$1,203$3,485DE-OBLIGATION OF FUNDS FOR ITEMS NOT DELIVERED/RECEIVED.

Related awards · 7

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 NVL7PVQZVML6)

AwardOffice · PSC / listingNet obligationsFY
VA24414F2605646-PITTSBURG · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$4,824FY2014
VA24414F1929646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,293FY2014
VA25613F1898256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES$28,980FY2013
VA25613F1033256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES$26,737FY2013
VA25613F0759256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES$28,980FY2013
VA24413F2037693-WILKES-BARRE · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES$616FY2013

Other recipients under 7510 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101F16F2733SHELBY DISTRIBUTIONS INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$6,083FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C113F0083_3600_GS02FXA012_4730 · retrieved 2026-09-26.