Award recordCONTRACT

EZ PRINT SUPPLIES LLC

PIID VA101V15F0358· VBA· VBA FIELD CONTRACTING (36C10E)· 8115 · BOXES, CARTONS, AND CRATES· FY2015· $25,316 net obligations· UEI L8Z2RSM9UJS3· MD

Description

DEOBLIGATION/CLOSEOUT REMOVING ALL REMAINING FUNDS.

Base award description: BOXES FOR VETERAN RECORDS BEING SHIPPED

First action · last action
2014-12-10 · 2020-01-17
Transactions
2
First transaction's obligation
$35,368
Base + all options value (sum of deltas)
$25,316
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0096R
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.

$35,368$0Base award · 2014-12-10 · this action $35,368 · running total $35,368Modification P00001 · 2020-01-17 · this action -$10,051 · running total $25,316
  • Base2014-12-10+$35,368= $35,368
  • Mod P000012020-01-17-$10,051= $25,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-10+$35,368$35,368BOXES FOR VETERAN RECORDS BEING SHIPPED
Mod P00001· CLOSE OUT2020-01-17−$10,051$25,316DEOBLIGATION/CLOSEOUT REMOVING ALL REMAINING FUNDS.

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 L8Z2RSM9UJS3)

AwardOffice · PSC / listingNet obligationsFY
VA24517F1364512-BALTIMORE(00512)(36C512) · 7510 · OFFICE SUPPLIES$105FY2017
VA26217F1598262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,693FY2017
VA25916F3251NETWORK CONTRACT OFFICE 19 (36C259) · 7510 · OFFICE SUPPLIES$5,083FY2016
VA26216F0615262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,830FY2016
VA26215F6301262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$26,460FY2015
VA101V15F1134VBA FIELD CONTRACTING · 9310 · PAPER AND PAPERBOARD$5,378FY2015

Other recipients under 8115 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E21F0125CARTRIDGE SAVERS INCVBA FIELD CONTRACTING (36C10E)$15,032FY2021
36C10E18F0942GEM LASER EXPRESS INCVBA FIELD CONTRACTING (36C10E)$24,807FY2018
VA101V16F3517SHELBY DISTRIBUTIONS INC.VBA FIELD CONTRACTING (36C10E)$8,078FY2016
VA101V16F3198MJL ENTERPRISES, LLCVBA FIELD CONTRACTING (36C10E)$12,716FY2016
VA101V16F2991MJL ENTERPRISES, LLCVBA FIELD CONTRACTING (36C10E)$20,531FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0358_3600_GS02F0096R_4730 · retrieved 2026-09-26.