Award recordCONTRACT

KPAUL PROPERTIES LLC

PIID VA25615F1013· VHA· 256-NETWORK CONTRACT OFFICE 16· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2015· $34,255 net obligations· UEI SNZJXFT7F2F8· IN

Description

IRONER PADS&SUPPLIES

First action · last action
2015-07-16 · 2016-01-28
Transactions
2
First transaction's obligation
$34,255
Base + all options value (sum of deltas)
$34,255
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0095U
NAICS
332510 · HARDWARE 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.

$34,255$0Base award · 2015-07-16 · this action $34,255 · running total $34,255Modification P00001 · 2016-01-28 · this action $0 · running total $34,255
  • Base2015-07-16+$34,255= $34,255
  • Mod P000012016-01-28+$0= $34,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-16+$34,255$34,255IRONER PADS&SUPPLIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-28+$0$34,255IRONER PADS&SUPPLIES

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 SNZJXFT7F2F8)

AwardOffice · PSC / listingNet obligationsFY
36C10X25P0043SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$194,557FY2025
36C10B25F0029TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$7,609FY2025
36C24924N0510249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$22,000FY2024
36C10B24F0128TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$49,000FY2024
36C24724P0690247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$25,000FY2024
36C77624F0013PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE$54,602FY2024

Other recipients under 3510 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614J3961HUTCHINS & HUTCHINS INC256-NETWORK CONTRACT OFFICE 16$10,589FY2014
VA25614P3841R. W. MARTIN AND SONS INC256-NETWORK CONTRACT OFFICE 16$131,989FY2014
VA25614P3353THERMOPATCH CORPORATION256-NETWORK CONTRACT OFFICE 16$4,925FY2014
VA25614J0048FLAGSHIP LOGISTICS, LLC256-NETWORK CONTRACT OFFICE 16$53,675FY2014
VA25614J0001FLAGSHIP LOGISTICS, LLC256-NETWORK CONTRACT OFFICE 16$14,816FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1013_3600_GS21F0095U_4730 · retrieved 2026-09-26.