Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID VA24913P0821· VHA· 621-MOUNTAIN HOME· 7510 · OFFICE SUPPLIES· FY2013· $8,108 net obligations· UEI MW61NLQAH7E5· MO

Description

IGF::OT::IGF ON-THE-SPOT CANTEEN TOKENS

Base award description: ON-THE-SPOT CANTEEN TOKENS

First action · last action
2012-12-10 · 2014-04-23
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$8,108
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING

Modification chain · 3 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.

$10,000$0Base award · 2012-12-10 · this action $10,000 · running total $10,000Modification P00001 · 2014-01-09 · this action -$1,472 · running total $8,528Modification P00002 · 2014-04-23 · this action -$420 · running total $8,108
  • Base2012-12-10+$10,000= $10,000
  • Mod P000012014-01-09-$1,472= $8,528
  • Mod P000022014-04-23-$420= $8,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-10+$10,000$10,000ON-THE-SPOT CANTEEN TOKENS
Mod P00001· FUNDING ONLY ACTION2014-01-09−$1,472$8,528ON-THE-SPOT CANTEEN TOKENS
Mod P00002· CLOSE OUT2014-04-23−$420$8,108IGF::OT::IGF ON-THE-SPOT CANTEEN TOKENS

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 MW61NLQAH7E5)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0636244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER$0FY2022
36C24422P0595244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$3,720FY2022
36C24922P0123249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$35,998FY2022
36C26220P1708262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS$13,275FY2020
36C25620P0828256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$209,976FY2020
36C25619P0953256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,000FY2019

Other recipients under 7510 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F4222METRO OFFICE PRODUCTS, LLC621-MOUNTAIN HOME$123,300FY2015
VA24914P4349PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.621-MOUNTAIN HOME$7,980FY2014
VA24914F4322CORONADO BUSINESS SUPPLIES621-MOUNTAIN HOME$8,548FY2014
VA24914F3624NCS PEARSON, INC.621-MOUNTAIN HOME$15,483FY2014
VA24914F1246METRO OFFICE PRODUCTS, LLC621-MOUNTAIN HOME$109,980FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.