Award recordCONTRACT

ADAMS MARKETING ASSOCIATES, INC.

PIID VA255657E82028· VHA· 255-NETWORK CONTRACT OFFICE 15· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $319,950 net obligations· UEI MJ9KQKKHENU9· VA

Description

450 CLASS VI SHREDDERS

First action · last action
2008-09-04 · 2008-09-29
Transactions
2
First transaction's obligation
$319,950
Base + all options value (sum of deltas)
$319,950
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
17
SDVOSB flag on record
No
Parent IDV
GS14F9734C
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$319,950$0Base award · 2008-09-04 · this action $319,950 · running total $319,950Modification 1 · 2008-09-29 · this action $0 · running total $319,950
  • Base2008-09-04+$319,950= $319,950
  • Mod 12008-09-29+$0= $319,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-04+$319,950$319,950450 CLASS VI SHREDDERS
Mod 1· LEGAL CONTRACT CANCELLATION2008-09-29+$0$319,950450 CLASS VI SHREDDERS

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 MJ9KQKKHENU9)

AwardOffice · PSC / listingNet obligationsFY
VA76313P0265VA CMOP DALLAS · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$3,480FY2013
VA24913F2286626-NASHVILLE · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$9,392FY2013
VA52812F1556242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE$4,195FY2012
VA25012F0465757-COLUMBUS · 7110 · OFFICE FURNITURE$7,144FY2012
VA76312F0036VA CMOP DALLAS · 7510 · OFFICE SUPPLIES$0FY2012
VA69D5781R142569D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES$3,740FY2011

Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J1990KOFFEL MEDICAL SUPPLY INC255-NETWORK CONTRACT OFFICE 15$492,865FY2016
VA25516F2238STRYKER SALES, LLC255-NETWORK CONTRACT OFFICE 15$260,941FY2016
VA25516F2462SUNDAES NOVELTY, INC.255-NETWORK CONTRACT OFFICE 15$27,347FY2016
VA25516F2463AMERICARE, LLC.255-NETWORK CONTRACT OFFICE 15$15,087FY2016
VA25516F2399SO-LOW ENVIRONMENTAL EQUIPMENT, CO255-NETWORK CONTRACT OFFICE 15$4,895FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657E82028_3600_GS14F9734C_4730 · retrieved 2026-09-26.