Description
LAMINATOR
First action · last action
2013-02-12 · 2013-02-12
Transactions
1
First transaction's obligation
$8,507
Base + all options value (sum of deltas)
$8,507
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
GS03F0030X
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2013-02-12+$8,507= $8,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$8,507 | $8,507 | LAMINATOR |
Related awards · 6
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 ZLFZMYY25BF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3269 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,093 | FY2014 |
Other recipients under 6760 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0971 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 258-NETWORK CONTRACT OFFICE 18 | $7,596 | FY2015 |
| VA25814F0996 | 17TH ST PHOTO SUPPLY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,903 | FY2014 |
| VA25813P1727 | PETER GRAY ASSOCIATES | 258-NETWORK CONTRACT OFFICE 18 | $3,976 | FY2013 |
| VA25813F0324 | NATIONAL LAMINATING, INC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2013 |
| VA25812P0624 | AMERICAN PURCHASING SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $205,217 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0487_3600_GS03F0030X_4732 · retrieved 2026-09-26.