Description
LUMINATOR
First action · last action
2015-09-03 · 2015-09-03
Transactions
1
First transaction's obligation
$17,200
Base + all options value (sum of deltas)
$17,200
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
GS02F0029T
NAICS
323114 · QUICK PRINTING
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.
- Base2015-09-03+$17,200= $17,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-03 | +$17,200 | $17,200 | LUMINATOR |
Related awards · 10
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 UNZJFPDPXPV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA460A10529 | 460-WILMINGTON · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $6,383 | FY2011 |
| V460A00481 | 460-WILMINGTON · 6750 · PHOTOGRAPHIC SUPPLIES | $10,539 | FY2010 |
| V598Q05769 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $8,800 | FY2010 |
| V5288RB617 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $86 | FY2008 |
| V5618R2099 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $2,284 | FY2008 |
Other recipients under 3610 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1120 | METRO MAIL SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 | $35,303 | FY2016 |
| VA25713F0065 | CANON U.S.A., INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,939 | FY2013 |
| VA25713F1989 | LAMINATING AND BINDING SOLUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,459 | FY2013 |
| VA25712F1202 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,989 | FY2012 |
| VA25712F1065 | G. C. MICRO CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $3,577 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2862_3600_GS02F0029T_4730 · retrieved 2026-09-26.