Award recordCONTRACT

PROSOURCE PACKAGING INC

PIID VA25714F2190· VHA· 257-NETWORK CONTRACT OFFICE 17· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2014· $6,999 net obligations· UEI VGJRF81W39S4· TX

Description

SEMI AUTO PAPER CUTTER

First action · last action
2014-06-05 · 2014-06-20
Transactions
2
First transaction's obligation
$5,499
Base + all options value (sum of deltas)
$6,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0179S
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.

$6,999$0Base award · 2014-06-05 · this action $5,499 · running total $5,499Modification P00001 · 2014-06-20 · this action $1,500 · running total $6,999
  • Base2014-06-05+$5,499= $5,499
  • Mod P000012014-06-20+$1,500= $6,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-05+$5,499$5,499SEMI AUTO PAPER CUTTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-20+$1,500$6,999SEMI AUTO PAPER CUTTER

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 VGJRF81W39S4)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3418244-NETWORK CONTRACT OFFICE 4 (36C244) · 7490 · MISCELLANEOUS OFFICE MACHINES$7,604FY2018
VA24116F1165241-NETWORK CONTRACT OFFICE 01 (36C241) · 3413 · DRILLING AND TAPPING MACHINES$4,829FY2016
VA101V14F1689VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$16,826FY2014
VA26214F5911262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES$5,841FY2014
VA24314F1880243-NETWORK CONTRACTING OFFICE 03 · 7510 · OFFICE SUPPLIES$2,975FY2014
VA69D13F085269D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES$12,882FY2013

Other recipients under 7490 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F0716PUEBLO HOTEL SUPPLY CO257-NETWORK CONTRACT OFFICE 17$28,762FY2016
VA25716F0625GOVERNMENT SALES, LLC257-NETWORK CONTRACT OFFICE 17$12,418FY2016
VA25716P0215GRANVILLE ASSOCIATES INC257-NETWORK CONTRACT OFFICE 17$3,700FY2016
VA25715J2945IRON BOW TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17$18,215FY2015
VA25715F1300MA FEDERAL, INC.257-NETWORK CONTRACT OFFICE 17$52,566FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2190_3600_GS02F0179S_4730 · retrieved 2026-09-26.