Award recordCONTRACT

NEW YORK INKJET, LLC

PIID VA25612J1365· VHA· 502-ALEXANDRIA· 7530 · STATIONERY AND RECORD FORMS· FY2012· $8,674 net obligations· UEI NVL7PVQZVML6· NY

Description

PAPER, MULTIPURPOSE 8 1/2 X 11

First action · last action
2012-04-06 · 2012-04-06
Transactions
1
First transaction's obligation
$8,674
Base + all options value (sum of deltas)
$8,674
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
GS02FXA012
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.

$8,674$0Base award · 2012-04-06 · this action $8,674 · running total $8,674
  • Base2012-04-06+$8,674= $8,674
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-06+$8,674$8,674PAPER, MULTIPURPOSE 8 1/2 X 11

Related awards · 6

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 NVL7PVQZVML6)

AwardOffice · PSC / listingNet obligationsFY
VA24414F2605646-PITTSBURG · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$4,824FY2014
VA24414F1929646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,293FY2014
VA101033C113F0083OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7510 · OFFICE SUPPLIES$3,485FY2013
VA25613F1898256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES$28,980FY2013
VA25613F1033256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES$26,737FY2013
VA25613F0759256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES$28,980FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J1365_3600_GS02FXA012_4730 · retrieved 2026-09-26.