Description
COVERBIND 7000 BINDING MACHINE AND ACCESSORIES
First action · last action
2016-12-28 · 2016-12-28
Transactions
1
First transaction's obligation
$7,483
Base + all options value (sum of deltas)
$7,483
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2016-12-28+$7,483= $7,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-28 | +$7,483 | $7,483 | COVERBIND 7000 BINDING MACHINE AND ACCESSORIES |
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 C9DZZ9LLSX69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P7469 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES | $17,441 | FY2016 |
| VA24613F3097 | 246-NETWORK CONTRACTING OFFICE 6 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,911 | FY2013 |
| V5739Q6573 | 573S-NF/SG SMALL PURCHASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $4,991 | FY2009 |
| V512A80688 | 512S-BALTIMORE SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $1,073 | FY2008 |
| V688P82585 | 688S-WASHINGTON DC SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $1,680 | FY2008 |
| V688P85363 | 688S-WASHINGTON DC SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $513 | FY2008 |
Other recipients under 7490 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624F0161 | A & T MARKETING INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,625 | FY2024 |
| 36C24623N0292 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,763 | FY2023 |
| 36C24623P0214 | MICROTECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,134 | FY2023 |
| 36C24622F0349 | REGAN TECHNOLOGIES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,298 | FY2022 |
| 36C24622F0341 | LASER RE-NU INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,841 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1740_3600_-NONE-_-NONE- · retrieved 2026-09-26.