Award recordCONTRACT

DOCUMENT IMAGING DIMENSIONS INC.

PIID VA101V15F0463· VBA· VBA FIELD CONTRACTING (36C10E)· 9310 · PAPER AND PAPERBOARD· FY2015· $68,501 net obligations· UEI SD6KWN6SUPC1· IL

Description

DEOBLIGATION OF REMAINING FUNDS ON DELIVERY ORDER.

Base award description: IGF::CT::IGF PHILADELPHIA - 310 PAPER

First action · last action
2015-01-06 · 2018-07-17
Transactions
3
First transaction's obligation
$42,670
Base + all options value (sum of deltas)
$68,501
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS23FBA016
NAICS
332510 · HARDWARE 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.

$92,830$0Base award · 2015-01-06 · this action $42,670 · running total $42,670Modification P00001 · 2015-09-16 · this action $50,160 · running total $92,830Modification P00002 · 2018-07-17 · this action -$24,329 · running total $68,501
  • Base2015-01-06+$42,670= $42,670
  • Mod P000012015-09-16+$50,160= $92,830
  • Mod P000022018-07-17-$24,329= $68,501
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-06+$42,670$42,670IGF::CT::IGF PHILADELPHIA - 310 PAPER
Mod P00001· FUNDING ONLY ACTION2015-09-16+$50,160$92,830IGF::CT::IGF PHILADELPHIA - 310 PAPER
Mod P00002· CLOSE OUT2018-07-17−$24,329$68,501DEOBLIGATION OF REMAINING FUNDS ON DELIVERY ORDER.

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 SD6KWN6SUPC1)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0136246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$24,941FY2026
36C24426F0272244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$35,356FY2026
36C24826F0077248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$85,963FY2026
36C24425F0335244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$72,518FY2025
36C24425F0319244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$54,822FY2025
36C24624F0210246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,383FY2024

Other recipients under 9310 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20F00913-VETS INCVBA FIELD CONTRACTING (36C10E)$26,640FY2020
36C10E18F0990SHELBY DISTRIBUTIONS INC.VBA FIELD CONTRACTING (36C10E)$21,060FY2018
36C10E18F0988LASER RE-NU INTERNATIONAL, INC.VBA FIELD CONTRACTING (36C10E)$24,510FY2018
36C10E18F09313-VETS INCVBA FIELD CONTRACTING (36C10E)$20,480FY2018
36C10E18F0202MJL ENTERPRISES, LLCVBA FIELD CONTRACTING (36C10E)$1,340FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0463_3600_GS23FBA016_4732 · retrieved 2026-09-26.