Description
PAPER
First action · last action
2012-09-20 · 2012-09-26
Transactions
2
First transaction's obligation
$56,933
Base + all options value (sum of deltas)
$56,952
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA007
NAICS
322232 · ENVELOPE 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.
- Base2012-09-20+$56,933= $56,933
- Mod P000012012-09-26+$19= $56,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$56,933 | $56,933 | PAPER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-26 | +$19 | $56,952 | PAPER |
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 CM73F9KDK2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $19,903 | FY2022 |
| 36F79722D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25720P1019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $11,700 | FY2020 |
| 36C25620N0610 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT | $44,694 | FY2020 |
| 36C25720F0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $54,000 | FY2020 |
| 36C25018F3260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,994 | FY2018 |
Other recipients under 7510 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F1738 | SECURITY ENGINEERED MACHINERY CO., INC. | 644-PHOENIX | $4,017 | FY2013 |
| VA25812F1626 | ACCESS PRODUCTS INC | 644-PHOENIX | $47,757 | FY2012 |
| VA25812F0984 | ACCESS PRODUCTS INC | 644-PHOENIX | $39,098 | FY2012 |
| VA494A11003 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 644-PHOENIX | $37,636 | FY2011 |
| VA678A10218 | W.W. GRAINGER, INC. | 644-PHOENIX | $4,737 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F1640_3600_GS02FXA007_4730 · retrieved 2026-09-26.