Description
LAMINATOR
First action · last action
2013-08-29 · 2013-08-29
Transactions
1
First transaction's obligation
$8,650
Base + all options value (sum of deltas)
$8,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02F0128T
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2013-08-29+$8,650= $8,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$8,650 | $8,650 | 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0547 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA | $104,082 | FY2026 |
| 36C24626F0071 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $11,750 | FY2026 |
| 36C24225A0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA | $0 | FY2025 |
| 36C24225N0584 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8455 · BADGES AND INSIGNIA | $105,996 | FY2025 |
| VA25614F1020 | 256-NETWORK CONTRACT OFFICE 16 · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,123 | FY2014 |
| VA25813F0324 | 258-NETWORK CONTRACT OFFICE 18 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2013 |
Other recipients under 7510 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F4222 | METRO OFFICE PRODUCTS, LLC | 621-MOUNTAIN HOME | $123,300 | FY2015 |
| VA24914P4349 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 621-MOUNTAIN HOME | $7,980 | FY2014 |
| VA24914F4322 | CORONADO BUSINESS SUPPLIES | 621-MOUNTAIN HOME | $8,548 | FY2014 |
| VA24914F3624 | NCS PEARSON, INC. | 621-MOUNTAIN HOME | $15,483 | FY2014 |
| VA24914F1246 | METRO OFFICE PRODUCTS, LLC | 621-MOUNTAIN HOME | $109,980 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3726_3600_GS02F0128T_4730 · retrieved 2026-09-26.