Award recordCONTRACT

DOCUMENT IMAGING DIMENSIONS INC.

PIID VA24715F0434· VHA· 247-NETWORK CONTRACT OFFICE 7· 7530 · STATIONERY AND RECORD FORMS· FY2015· $14,906 net obligations· UEI SD6KWN6SUPC1· IL

Description

YEARLY CALENDARS 2015

First action · last action
2014-11-29 · 2015-07-16
Transactions
2
First transaction's obligation
$16,533
Base + all options value (sum of deltas)
$14,906
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
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.

$16,533$0Base award · 2014-11-29 · this action $16,533 · running total $16,533Modification P00001 · 2015-07-16 · this action -$1,627 · running total $14,906
  • Base2014-11-29+$16,533= $16,533
  • Mod P000012015-07-16-$1,627= $14,906
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-29+$16,533$16,533YEARLY CALENDARS 2015
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-16−$1,627$14,906YEARLY CALENDARS 2015

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 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 7530 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P0875PUBLISHING OFFICE, US GOVERNMENT247-NETWORK CONTRACT OFFICE 7$4,114FY2015
VA24713F0059THE OFFICE GROUP INC247-NETWORK CONTRACT OFFICE 7$8,622FY2013
VA24712F2862THE OFFICE GROUP INC247-NETWORK CONTRACT OFFICE 7$68,976FY2012
VA24712P1731XEROX CORP247-NETWORK CONTRACT OFFICE 7$11,118FY2012
VA24712P1737XEROX CORP247-NETWORK CONTRACT OFFICE 7$16,965FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0434_3600_GS14F0049M_4730 · retrieved 2026-09-26.