Award recordCONTRACT

DOCUMENT IMAGING DIMENSIONS INC.

PIID VA24114F0699· VHA· 241-NETWORK CONTRACT OFFICE 01· 9310 · PAPER AND PAPERBOARD· FY2014· $5,878 net obligations· UEI SD6KWN6SUPC1· IL

Description

IGF::OT:IGF PAPER

First action · last action
2014-02-14 · 2014-02-21
Transactions
2
First transaction's obligation
$5,186
Base + all options value (sum of deltas)
$5,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0049M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$5,878$0Base award · 2014-02-14 · this action $5,186 · running total $5,186Modification P00001 · 2014-02-21 · this action $693 · running total $5,878
  • Base2014-02-14+$5,186= $5,186
  • Mod P000012014-02-21+$693= $5,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-14+$5,186$5,186IGF::OT:IGF PAPER
Mod P00001· CHANGE ORDER2014-02-21+$693$5,878IGF::OT:IGF PAPER

Related awards · 9

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F1570EPIC BUSINESS ESSENTIALS, LLC241-NETWORK CONTRACT OFFICE 01$53,033FY2015
VA405P03254ABM FEDERAL SALES, INC.241-NETWORK CONTRACT OFFICE 01$3,356FY2010
V405P02524ABM FEDERAL SALES, INC.241-NETWORK CONTRACT OFFICE 01$3,218FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0699_3600_GS14F0049M_4730 · retrieved 2026-09-26.