Award recordCONTRACT

CAPRICE ELECTRONICS, INC

PIID VA25114F1094· VHA· 583-INDIANAPOLIS· 8540 · TOILETRY PAPER PRODUCTS· FY2014· $38,174 net obligations· UEI MKZJBAQV2BM3· NY

Description

IGF::OT::IGF RESTROOM&JANITORIAL SUPPLIES FOR INDIANAPOLIS VAMC

First action · last action
2014-02-25 · 2015-02-05
Transactions
2
First transaction's obligation
$60,831
Base + all options value (sum of deltas)
$38,344
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS02F0023X
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING

Modification chain · 2 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.

$60,831$0Base award · 2014-02-25 · this action $60,831 · running total $60,831Modification P00001 · 2015-02-05 · this action -$22,657 · running total $38,174
  • Base2014-02-25+$60,831= $60,831
  • Mod P000012015-02-05-$22,657= $38,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-25+$60,831$60,831IGF::OT::IGF RESTROOM&JANITORIAL SUPPLIES FOR INDIANAPOLIS VAMC
Mod P00001· FUNDING ONLY ACTION2015-02-05−$22,657$38,174IGF::OT::IGF RESTROOM&JANITORIAL SUPPLIES FOR INDIANAPOLIS VAMC

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 MKZJBAQV2BM3)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0280246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,981FY2025
36C25025F1038250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,243FY2025
36C24725F0294247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,815FY2025
36C26125F0407261-NETWORK CONTRACT OFFICE 21 (36C261) · 4460 · AIR PURIFICATION EQUIPMENT$20,273FY2025
36C24925F0248249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,727FY2025
36C25225F0155252-NETWORK CONTRACT OFFICE 12 (36C252) · 3540 · WRAPPING AND PACKAGING MACHINERY$7,329FY2025

Other recipients under 8540 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F1000AF&S PRODUCTS & SERVICES, INC.583-INDIANAPOLIS$57,542FY2014
VA25113F0821AF&S PRODUCTS & SERVICES, INC.583-INDIANAPOLIS$4,829FY2013
VA25113F0381AARON B. FLOYD ENTERPRISES, LLC583-INDIANAPOLIS$4,908FY2013
VA25112F1677AARON B. FLOYD ENTERPRISES, LLC583-INDIANAPOLIS$4,356FY2012
VA583P00066AF&S PRODUCTS & SERVICES, INC.583-INDIANAPOLIS$13,304FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1094_3600_GS02F0023X_4732 · retrieved 2026-09-26.