Award recordCONTRACT

CARETEK RESOURCES, INCORPORATED

PIID VA25113P2026· VHA· 515-BATTLE CREEK· 7610 · BOOKS AND PAMPHLETS· FY2013· $13,175 net obligations· UEI GKM5JUA3UC76· CO

Description

EMERGENCY PREPAREDNESS BOOKLETS

First action · last action
2013-05-24 · 2013-05-24
Transactions
1
First transaction's obligation
$13,175
Base + all options value (sum of deltas)
$13,175
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT 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.

$13,175$0Base award · 2013-05-24 · this action $13,175 · running total $13,175
  • Base2013-05-24+$13,175= $13,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-24+$13,175$13,175EMERGENCY PREPAREDNESS BOOKLETS

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 GKM5JUA3UC76)

AwardOffice · PSC / listingNet obligationsFY
VA26212P1503262-NETWORK CONTRACT OFFICE 22 · 7690 · MISCELLANEOUS PRINTED MATTER$2,495FY2012
VA25612P0692635-OKLAHOMA CITY · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$3,230FY2012
VA671A10731671-SAN ANTONIO · 7690 · MISCELLANEOUS PRINTED MATTER$4,875FY2011
V610A06094610S-MARION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$16,250FY2010
V537A0011769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,600FY2010
VA600A00343262-NETWORK CONTRACT OFFICE 22 · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ$21,297FY2010

Other recipients under 7610 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0180VETERANS HEALTH ADMINISTRATION515-BATTLE CREEK$0FY2015
VA25113P1677ADVANCED EDUCATIONAL PRODUCTS, INC.515-BATTLE CREEK$25,796FY2013
VA25112F2139QUICKSERIES PUBLISHING INC515-BATTLE CREEK$13,600FY2012
VA515A10220BARNES & NOBLE, INC.515-BATTLE CREEK$5,117FY2011
VA515A10049CHANNING BETE COMPANY, INC.515-BATTLE CREEK$3,871FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2026_3600_-NONE-_-NONE- · retrieved 2026-09-26.