Award recordCONTRACT

LIBRARY STORE LTD, THE

PIID VA101V15F1238· VBA· VBA FIELD CONTRACTING· 7510 · OFFICE SUPPLIES· FY2015· $48,236 net obligations· UEI CKLDH2WKY489· MD

Description

IGT::OT::IGT TONERS AND MAINTENANCE KITS FOR LEXMAR PRINTER INCREASE AWARD PRICE, USED WRONG PRICING.

Base award description: IGT::OT::IGT TONERS AND MAINTENANCE KITS FOR LEXMAR PRINTER

First action · last action
2015-08-10 · 2015-08-14
Transactions
2
First transaction's obligation
$43,413
Base + all options value (sum of deltas)
$48,236
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0067M
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$48,236$0Base award · 2015-08-10 · this action $43,413 · running total $43,413Modification P00001 · 2015-08-14 · this action $4,824 · running total $48,236
  • Base2015-08-10+$43,413= $43,413
  • Mod P000012015-08-14+$4,824= $48,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-10+$43,413$43,413IGT::OT::IGT TONERS AND MAINTENANCE KITS FOR LEXMAR PRINTER
Mod P00001· FUNDING ONLY ACTION2015-08-14+$4,824$48,236IGT::OT::IGT TONERS AND MAINTENANCE KITS FOR LEXMAR PRINTER INCREASE AWARD PRICE, USED WRONG PRICING.

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 CKLDH2WKY489)

AwardOffice · PSC / listingNet obligationsFY
VA101V14F0080VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$12,986FY2014
VA354J8008AVBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES$8,760FY2013
VA24512P5016613-MARTINSBURG · 7490 · MISCELLANEOUS OFFICE MACHINES$8,599FY2012
VA30612F0005VBA FIELD CONTRACTING · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$15,884FY2012
VA636PD0649636-NEBRASKA WESTERN-IOWA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$8,208FY2010
V529Q87152529S-BUTLER SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$2,701FY2008

Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2954METRO OFFICE PRODUCTS, LLCVBA FIELD CONTRACTING$59,180FY2016
VA101V16F2897SHELBY DISTRIBUTIONS INC.VBA FIELD CONTRACTING$33,932FY2016
VA101V16F2874ASE DIRECT, INC.VBA FIELD CONTRACTING$16,651FY2016
VA101V16F2884BAHFED CORPVBA FIELD CONTRACTING$14,315FY2016
VA101V16F2793ASE DIRECT, INC.VBA FIELD CONTRACTING$16,932FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1238_3600_GS25F0067M_4730 · retrieved 2026-09-27.