Description
LAMINATOR
First action · last action
2015-03-18 · 2015-03-18
Transactions
1
First transaction's obligation
$607
Base + all options value (sum of deltas)
$607
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
Parent IDV
GS02F0118P
NAICS
323114 · QUICK PRINTING
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.
- Base2015-03-18+$607= $607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$607 | $607 | LAMINATOR |
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 PN5EA4NVQT57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F0169 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $8,800 | FY2014 |
| VA36213F0050 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,064 | FY2013 |
| V757A80395 | 757S-COLUMBUS · 7510 · OFFICE SUPPLIES | $1,859 | FY2008 |
| V589A80412 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $490 | FY2008 |
| V650P84070 | 650S-PROVIDENCE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $761 | FY2008 |
| V650P84069 | 650S-PROVIDENCE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $164 | FY2008 |
Other recipients under 7510 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0751 | ALLE DESIGNS LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,653 | FY2016 |
| VA24715F3288 | AXISCORE LLC | 247-NETWORK CONTRACT OFFICE 7 | $166,740 | FY2015 |
| VA24715F3188 | WEBER COMPUTER SUPPLY COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $42,640 | FY2015 |
| VA24715F2651 | METRO OFFICE PRODUCTS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,600 | FY2015 |
| VA24715F1642 | LEXJET, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,571 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1402_3600_GS02F0118P_4730 · retrieved 2026-09-26.