Description
RATIFICATION FOR POCKET CALENDARS
First action · last action
2013-05-14 · 2013-05-14
Transactions
1
First transaction's obligation
$3,738
Base + all options value (sum of deltas)
$3,738
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2013-05-14+$3,738= $3,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$3,738 | $3,738 | RATIFICATION FOR POCKET CALENDARS |
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 UACBAEZMJN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546H10003 | 546-MIAMI · 7510 · OFFICE SUPPLIES | $4,103 | FY2011 |
| VA546A00636 | 546-MIAMI · 7690 · MISCELLANEOUS PRINTED MATTER | $6,785 | FY2010 |
| VA546A00605 | 546-MIAMI · 7690 · MISCELLANEOUS PRINTED MATTER | $3,277 | FY2010 |
| VA546A00592 | 546-MIAMI · 7690 · MISCELLANEOUS PRINTED MATTER | $3,850 | FY2010 |
| V561A90036 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,122 | FY2009 |
| V660A90003 | 660S-SALT LAKE CITY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,013 | FY2009 |
Other recipients under 7510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0962 | EPIC BUSINESS ESSENTIALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $29,500 | FY2016 |
| VA24816P0217 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $20,843 | FY2016 |
| VA24816F0108 | HERITAGE PAPER COMPANY INC | 248-NETWORK CONTRACT OFFICE 8 | $142,480 | FY2016 |
| VA24815F3156 | RITA'S TAPE MEDIA LLC | 248-NETWORK CONTRACT OFFICE 8 | $38,144 | FY2015 |
| VA24815F2876 | MYOFFICEPRODUCTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,210 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3840_3600_-NONE-_-NONE- · retrieved 2026-09-26.