Description
TRIFOLD EMERGENCY RESPONSE FOLDERS
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$14,784
Base + all options value (sum of deltas)
$14,784
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511140 · DIRECTORY AND MAILING LIST PUBLISHERS
Modification chain · 1 transaction
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.
- Base2012-09-25+$14,784= $14,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$14,784 | $14,784 | TRIFOLD EMERGENCY RESPONSE FOLDERS |
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 E1KZRY33TY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $20,216 | FY2025 |
| 36C24723P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $11,039 | FY2023 |
| 36C24423P0203 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $15,534 | FY2023 |
| 36C24922P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $11,081 | FY2022 |
| 36C25019P1854 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,640 | FY2019 |
| 36C25018P1957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2018 |
Other recipients under T001 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F2823 | ART LINE WHOLESALERS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,956 | FY2013 |
| VA24312F0405 | INDUS SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,924 | FY2012 |
| VA561R18965 | HORIZON GRAPHICS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,670 | FY2011 |
| VA6321R0110 | JEANNIE'S DESIGNS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,000 | FY2011 |
| VA561R17784 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 243-NETWORK CONTRACTING OFFICE 03 | $16,693 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2367_3600_-NONE-_-NONE- · retrieved 2026-09-26.