Award recordCONTRACT

GRIMCO INC

PIID VA24813P3839· VHA· 248-NETWORK CONTRACT OFFICE 8· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2013· $14,800 net obligations· UEI MU3TBSWHYLV6· MO

Description

IGF::OT::IGF FOR OTHER FUNCTIONS, JV33-160 63" SOLVENT INK PRINTED QTY 1

First action · last action
2013-05-10 · 2015-01-15
Transactions
2
First transaction's obligation
$15,595
Base + all options value (sum of deltas)
$14,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT 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.

$15,595$0Base award · 2013-05-10 · this action $15,595 · running total $15,595Modification P00001 · 2015-01-15 · this action -$795 · running total $14,800
  • Base2013-05-10+$15,595= $15,595
  • Mod P000012015-01-15-$795= $14,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-10+$15,595$15,595IGF::OT::IGF FOR OTHER FUNCTIONS, JV33-160 63" SOLVENT INK PRINTED QTY 1
Mod P00001· CLOSE OUT2015-01-15−$795$14,800IGF::OT::IGF FOR OTHER FUNCTIONS, JV33-160 63" SOLVENT INK PRINTED QTY 1

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 MU3TBSWHYLV6)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0909260-NETWORK CONTRACT OFFICE 20 (36C260) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$16,640FY2024
36C24824P0144248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,830FY2024
36C24222P0478242-NETWORK CONTRACT OFFICE 02 (36C242) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$18,918FY2022
36C25019P0236250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES$17,595FY2019
V671R82227671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$81FY2008
V695R8L15469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$173FY2008

Other recipients under 3610 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814P3022PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8$63,996FY2014
VA24813F6122RISO INC248-NETWORK CONTRACT OFFICE 8$31,189FY2013
VA24813P3785PUBLISHING OFFICE, US GOVERNMENT248-NETWORK CONTRACT OFFICE 8$10,000FY2013
VA24813F3885PROMARK TECHNOLOGY INC248-NETWORK CONTRACT OFFICE 8$24,821FY2013
VA24813F3364FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$10,616FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3839_3600_-NONE-_-NONE- · retrieved 2026-09-26.