Description
DATA TAPES
First action · last action
2016-05-26 · 2016-05-26
Transactions
1
First transaction's obligation
$6,140
Base + all options value (sum of deltas)
$6,140
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0002
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2016-05-26+$6,140= $6,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-26 | +$6,140 | $6,140 | DATA TAPES |
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 MKFUE9BUXEC2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F5824 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $12,600 | FY2015 |
| VA26215F7807 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $49,985 | FY2015 |
| VA101V15F1145 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $29,280 | FY2015 |
| VA24115F0529 | 241-NETWORK CONTRACT OFFICE 01 · 7530 · STATIONERY AND RECORD FORMS | $23,932 | FY2015 |
| VA101V15P0414 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $29,280 | FY2015 |
| VA24414F3190 | 542-COATESVILLE · 7530 · STATIONERY AND RECORD FORMS | $22,230 | FY2014 |
Other recipients under 6515 from 549-DALLAS (00549) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718N0122 | EAGLE HOME MEDICAL CORP | 549-DALLAS (00549) | $78,291 | FY2018 |
| VA25717F0670 | COMPUTRITION, INC. | 549-DALLAS (00549) | $133,083 | FY2017 |
| VA25717J1108 | ST. JUDE MEDICAL S.C., INC. | 549-DALLAS (00549) | $35,000 | FY2017 |
| VA25717J1117 | ST. JUDE MEDICAL S.C., INC. | 549-DALLAS (00549) | $15,000 | FY2017 |
| VA25717F0159 | BECKMAN COULTER, INC | 549-DALLAS (00549) | $1,433,551 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J2319_3600_GS02Q14DCR0002_4732 · retrieved 2026-09-26.