Award recordCONTRACT

NORTH CENTRAL SIGHT SERVICES INC

PIID VA24813F2909· VHA· 248-NETWORK CONTRACT OFFICE 8· 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES· FY2013· $0 net obligations· UEI DLKDSJYW2F74· PA

Description

PLASMON WORM MEDIA CTR (675-A30105)

First action · last action
2013-05-02 · 2014-02-25
Transactions
2
First transaction's obligation
$3,221
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F1244H
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING

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.

$3,221$0Base award · 2013-05-02 · this action $3,221 · running total $3,221Modification P00001 · 2014-02-25 · this action -$3,221 · running total $0
  • Base2013-05-02+$3,221= $3,221
  • Mod P000012014-02-25-$3,221= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-02+$3,221$3,221PLASMON WORM MEDIA CTR (675-A30105)
Mod P00001· LEGAL CONTRACT CANCELLATION2014-02-25−$3,221$0PLASMON WORM MEDIA CTR (675-A30105)

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 DLKDSJYW2F74)

AwardOffice · PSC / listingNet obligationsFY
36C10G21G0006STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES$0FY2021
VA11916G0247STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES$0FY2016
VA25713J2449257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS$6,026FY2013
VA69D578A1029469D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES$4,001FY2011
VA255376J04009255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES$112,437FY2010
VA797BO0251NAC PHARMACEUTICALS (36E797) · 7530 · STATIONERY AND RECORD FORMS$0FY2009

Other recipients under 7025 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1138ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8$22,733FY2016
VA24816P1620JEMNI INC248-NETWORK CONTRACT OFFICE 8$31,666FY2016
VA24816P1138FEDSTORE CORPORATION248-NETWORK CONTRACT OFFICE 8$14,035FY2016
VA24815F3034NEW TECH SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$9,866FY2015
VA24815F4824ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8$32,825FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2909_3600_GS14F1244H_4730 · retrieved 2026-09-26.