Award recordCONTRACT

INTEGRITY SERVICES, INC

PIID VA25015F0723· VHA· 250-NETWORK CONTRACT OFFICE 10· 7510 · OFFICE SUPPLIES· FY2015· $24,000 net obligations· UEI MK7NH9ERGTH5· TN

Description

THE CUSTOMER TRAINING KIT

First action · last action
2015-01-07 · 2016-01-25
Transactions
3
First transaction's obligation
$11,250
Base + all options value (sum of deltas)
$24,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0090T
NAICS
511199 · ALL OTHER PUBLISHERS

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.

$24,000$0Base award · 2015-01-07 · this action $11,250 · running total $11,250Modification P00001 · 2015-02-25 · this action $4,875 · running total $16,125Modification P00002 · 2016-01-25 · this action $7,875 · running total $24,000
  • Base2015-01-07+$11,250= $11,250
  • Mod P000012015-02-25+$4,875= $16,125
  • Mod P000022016-01-25+$7,875= $24,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-07+$11,250$11,250THE CUSTOMER TRAINING KIT
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-25+$4,875$16,125THE CUSTOMER TRAINING KIT
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-01-25+$7,875$24,000THE CUSTOMER TRAINING KIT

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 MK7NH9ERGTH5)

AwardOffice · PSC / listingNet obligationsFY
36C25018F1684250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,500FY2018
VA25017F4751539-CINCINNATI (00539) · 6910 · TRAINING AIDS$5,625FY2017
VA25017F1790250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$14,175FY2017
VA25017F1515250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$5,550FY2017
VA25016F0608250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL$21,100FY2016
VA25016F0606250-NETWORK CONTRACT OFFICE 10 · U009 · EDUCATION/TRAINING- GENERAL$7,500FY2016

Other recipients under 7510 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0055METRO OFFICE PRODUCTS, LLC250-NETWORK CONTRACT OFFICE 10$64,498FY2016
VA25016F0029NEW CENTURY IMAGING, INC.250-NETWORK CONTRACT OFFICE 10$17,735FY2016
VA25015F2665CAPP LLC250-NETWORK CONTRACT OFFICE 10$7,198FY2015
VA25015F2418EPIC BUSINESS ESSENTIALS, LLC250-NETWORK CONTRACT OFFICE 10$36,060FY2015
VA25015F2221TSRC, INC.250-NETWORK CONTRACT OFFICE 10$10,275FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0723_3600_GS10F0090T_4730 · retrieved 2026-09-26.