Award recordCONTRACT

CAPRICE ELECTRONICS, INC

PIID VA25613F1950· VHA· 629-NEW ORLEANS· 8530 · PERSONAL TOILETRY ARTICLES· FY2013· $23,887 net obligations· UEI MKZJBAQV2BM3· NY

Description

IGF::OT::IGF BASIC TOILETRY KITS AND DISPOSABLE DRINKING CUPS.

First action · last action
2013-08-30 · 2013-08-30
Transactions
1
First transaction's obligation
$23,887
Base + all options value (sum of deltas)
$23,887
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0023X
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.

$23,887$0Base award · 2013-08-30 · this action $23,887 · running total $23,887
  • Base2013-08-30+$23,887= $23,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-30+$23,887$23,887IGF::OT::IGF BASIC TOILETRY KITS AND DISPOSABLE DRINKING CUPS.

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1950_3600_GS02F0023X_4732 · retrieved 2026-09-26.