Description
ELECTRICAL FOAM TRIMMER
First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$12,834
Base + all options value (sum of deltas)
$12,834
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541922 · COMMERCIAL PHOTOGRAPHY
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.
- Base2012-07-27+$12,834= $12,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$12,834 | $12,834 | ELECTRICAL FOAM TRIMMER |
Related awards · 6
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 HFPFMKM5LEP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V590A00454 | 590S-HAMPTON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,047 | FY2010 |
Other recipients under 7490 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1147 | BAHFED CORP | 248-NETWORK CONTRACT OFFICE 8 | $4,078 | FY2015 |
| VA24814F4931 | XEROX CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $130,365 | FY2014 |
| VA24814F6400 | IRG PLOTTERS & PRINTERS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,798 | FY2014 |
| VA24814F4820 | COLORID, LLC | 248-NETWORK CONTRACT OFFICE 8 | $2,629 | FY2014 |
| VA24814F0692 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $39,858 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4733_3600_-NONE-_-NONE- · retrieved 2026-09-26.