Award recordCONTRACT

PROMARK TECHNOLOGY INC

PIID VA101V13F0017· VBA· VBA FIELD CONTRACTING· 7045 · ADP SUPPLIES· FY2013· $34,482 net obligations· UEI JUP5NWBUV9D6· MD

Description

POSTERS AT VBA CENTRAL OFFICE DISPLAYING VETERANS.

First action · last action
2012-12-05 · 2013-02-27
Transactions
3
First transaction's obligation
$17,350
Base + all options value (sum of deltas)
$66,900
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
GS35F4342D
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 3 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.

$34,482$0Base award · 2012-12-05 · this action $17,350 · running total $17,350Modification P00001 · 2013-02-27 · this action $15,068 · running total $32,418Modification P00002 · 2013-02-27 · this action $2,064 · running total $34,482
  • Base2012-12-05+$17,350= $17,350
  • Mod P000012013-02-27+$15,068= $32,418
  • Mod P000022013-02-27+$2,064= $34,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-05+$17,350$17,350POSTERS AT VBA CENTRAL OFFICE DISPLAYING VETERANS.
Mod P00001· CHANGE ORDER2013-02-27+$15,068$32,418POSTERS AT VBA CENTRAL OFFICE DISPLAYING VETERANS.
Mod P00002· CHANGE ORDER2013-02-27+$2,064$34,482POSTERS AT VBA CENTRAL OFFICE DISPLAYING VETERANS.

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 JUP5NWBUV9D6)

AwardOffice · PSC / listingNet obligationsFY
VA26215F1393262-NETWORK CONTRACT OFFICE 22 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$17,355FY2015
VA24114F0015241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE$24,020FY2014
VA24113F1926241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$9,563FY2013
VA25813F1514258-NETWORK CONTRACT OFFICE 18 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$13,857FY2013
VA24813F3885248-NETWORK CONTRACT OFFICE 8 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$24,821FY2013
VA25112F2113515-BATTLE CREEK · 3455 · CUTTING TOOLS FOR MACHINE TOOLS$8,232FY2012

Other recipients under 7045 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2824DYNAMIC COMPUTER CORPORATIONVBA FIELD CONTRACTING$4,063FY2016
VA101V15F0974MERLIN INTERNATIONAL, INC.VBA FIELD CONTRACTING$24,369FY2015
VA101V15F0885MERLIN INTERNATIONAL, INC.VBA FIELD CONTRACTING$0FY2015
VA101V14F1211ACCESS PRODUCTS INCVBA FIELD CONTRACTING$8,611FY2014
VA30613F0001ASE DIRECT, INC.VBA FIELD CONTRACTING$8,031FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V13F0017_3600_GS35F4342D_4730 · retrieved 2026-09-26.