Award recordCONTRACT

JANCO & WINNEX INC

PIID VA119A13F0247· VA Staff Offices· SAC - FREDERICK· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2013· $41,200 net obligations· UEI QC2BWD2SGEJ3· CA

Description

IGF::OT::IGF - MODIFICATION FOR CLOSEOUT

Base award description: IGF::OT::IGF - NATIONAL CAREGIVERS MONTH

First action · last action
2013-09-25 · 2015-11-24
Transactions
6
First transaction's obligation
$62,600
Base + all options value (sum of deltas)
$41,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0016X
NAICS
323119 · OTHER COMMERCIAL PRINTING

Modification chain · 6 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.

$62,600$0Base award · 2013-09-25 · this action $62,600 · running total $62,600Modification P00001 · 2013-10-10 · this action -$21,600 · running total $41,000Modification P00002 · 2013-12-03 · this action $200 · running total $41,200Modification P00004 · 2014-01-23 · this action -$200 · running total $41,000Modification P00005 · 2014-01-23 · this action $200 · running total $41,200Modification P00006 · 2015-11-24 · this action $0 · running total $41,200
  • Base2013-09-25+$62,600= $62,600
  • Mod P000012013-10-10-$21,600= $41,000
  • Mod P000022013-12-03+$200= $41,200
  • Mod P000042014-01-23-$200= $41,000
  • Mod P000052014-01-23+$200= $41,200
  • Mod P000062015-11-24+$0= $41,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$62,600$62,600IGF::OT::IGF - NATIONAL CAREGIVERS MONTH
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-10−$21,600$41,000IGF::OT::IGF - NATIONAL CAREGIVERS MONTH
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-03+$200$41,200IGF::OT::IGF - MODIFICATION TO ADD FUNDS FOR INTERNATIONAL SHIPMENT TO VA MEDICAL CENTER IN THE PHILIPPINES.
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-01-23−$200$41,000IGF::OT::IGF - MODIFICATION TO REMOVE FUNDS FOR INTERNATIONAL SHIPMENT TO VA MEDICAL CENTER IN THE PHILIPPINES…
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-01-23+$200$41,200IGF::OT::IGF - MODIFICATION TO ADD FUNDS FOR INTERNATIONAL SHIPMENT TO VA MEDICAL CENTER IN THE PHILIPPINES.
Mod P00006· CLOSE OUT2015-11-24+$0$41,200IGF::OT::IGF - MODIFICATION FOR CLOSEOUT

Related awards · 2

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 QC2BWD2SGEJ3)

AwardOffice · PSC / listingNet obligationsFY
VA25013P1896250-NETWORK CONTRACT OFFICE 10 · 8415 · CLOTHING, SPECIAL PURPOSE$7,249FY2013
VA26212F3812262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES$11,158FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13F0247_3600_GS03F0016X_4732 · retrieved 2026-09-26.