Description
TAKE A NUMBER SYSTEM
First action · last action
2012-08-01 · 2012-08-01
Transactions
1
First transaction's obligation
$1,544
Base + all options value (sum of deltas)
$1,544
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0204R
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2012-08-01+$1,544= $1,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$1,544 | $1,544 | TAKE A NUMBER SYSTEM |
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 XN2ACD4DB4S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0866 | VBA FIELD CONTRACTING · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,761 | FY2014 |
| VA101V12F0156 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $7,889 | FY2012 |
| VA25612F2200 | 564-FAYETTEVILLE · 7510 · OFFICE SUPPLIES | $12,473 | FY2012 |
| VA24812F4786 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,200 | FY2012 |
| VA26212F0388 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $6,400 | FY2012 |
| VA10112P0059 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,500 | FY2012 |
Other recipients under 7490 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0177 | OMNI BUSINESS SYSTEMS, INC | 502-ALEXANDRIA | $1,426 | FY2013 |
| VA25612F2160 | QUADIENT, INC. | 502-ALEXANDRIA | $17,273 | FY2012 |
| VA25612P0465 | ABM FEDERAL SALES, INC. | 502-ALEXANDRIA | $226 | FY2012 |
| VA502A10172 | WALTER KLEIN | 502-ALEXANDRIA | $1,744 | FY2011 |
| VA502P00582 | QUADIENT, INC. | 502-ALEXANDRIA | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2025_3600_GS02F0204R_4730 · retrieved 2026-09-26.