Award recordCONTRACT

NATIONAL LAMINATING, INC

PIID VA24812F5789· VHA· 248-NETWORK CONTRACT OFFICE 8· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2012· $8,165 net obligations· UEI DH6JMBFCL6M1· RI

Description

PRODUCTION THERMAL LAMINATOR

First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$8,165
Base + all options value (sum of deltas)
$8,165
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0041S
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.

$8,165$0Base award · 2012-09-29 · this action $8,165 · running total $8,165
  • Base2012-09-29+$8,165= $8,165
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-29+$8,165$8,165PRODUCTION THERMAL 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 DH6JMBFCL6M1)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0547242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA$104,082FY2026
36C24626F0071246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES$11,750FY2026
36C24225A0029242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA$0FY2025
36C24225N0584242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA$105,996FY2025
VA25614F1020256-NETWORK CONTRACT OFFICE 16 · 7490 · MISCELLANEOUS OFFICE MACHINES$5,123FY2014
VA24913F3726621-MOUNTAIN HOME · 7510 · OFFICE SUPPLIES$8,650FY2013

Other recipients under 7520 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0863NAMTEK CORP.248-NETWORK CONTRACT OFFICE 8$46,801FY2016
VA24816F1681JERRY'S AT MISQUAMICUT, INC.248-NETWORK CONTRACT OFFICE 8$4,355FY2016
VA24816F0747REDHAWK IT SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8$16,135FY2016
VA24816F0537FEDSTORE CORPORATION248-NETWORK CONTRACT OFFICE 8$26,440FY2016
VA24815F2652V3GATE, LLC248-NETWORK CONTRACT OFFICE 8$10,060FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F5789_3600_GS25F0041S_4730 · retrieved 2026-09-26.