Description
PRE PROCEDURE CHECKLIST BOARDS
First action · last action
2014-08-28 · 2014-08-28
Transactions
1
First transaction's obligation
$5,299
Base + all options value (sum of deltas)
$5,299
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
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.
- Base2014-08-28+$5,299= $5,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$5,299 | $5,299 | PRE PROCEDURE CHECKLIST BOARDS |
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 K1KBTYP8D2U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0794 | 613-MARTINSBURG (00613)(36C613) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $5,870 | FY2016 |
| VA24515P0294 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,167 | FY2015 |
| VA25814P1226 | 258-NETWORK CONTRACT OFFICE 18 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,012 | FY2014 |
| VA24514P1257 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,243 | FY2014 |
| VA69D14P0218 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $4,681 | FY2014 |
| VA24413P4143 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,269 | FY2013 |
Other recipients under 7510 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F1293 | TSRC, INC. | 512-BALTIMORE | $22,420 | FY2016 |
| VA24516F0662 | SHELBY DISTRIBUTIONS INC. | 512-BALTIMORE | $25,192 | FY2016 |
| VA24516F0226 | DOCUMENT IMAGING DIMENSIONS INC. | 512-BALTIMORE | $6,704 | FY2016 |
| VA24515F3669 | ASE DIRECT, INC. | 512-BALTIMORE | $10,921 | FY2015 |
| VA24515F3712 | ASE DIRECT, INC. | 512-BALTIMORE | $33,696 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P2246_3600_-NONE-_-NONE- · retrieved 2026-09-26.