Award recordCONTRACT

BEYOND VISION - AIB INC.

PIID VA26112P0915· VHA· 261-NETWORK CONTRACT OFFICE 21· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2012· $12,085 net obligations· UEI DK4JJLP2QHV6· WI

Description

OFFICE SUPPLIES TO SUPPORT THE DAILY NEED OF SFVA MRDICAL CENTER ADMINISTRATION.

First action · last action
2012-02-10 · 2012-02-10
Transactions
1
First transaction's obligation
$12,085
Base + all options value (sum of deltas)
$12,085
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$12,085$0Base award · 2012-02-10 · this action $12,085 · running total $12,085
  • Base2012-02-10+$12,085= $12,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-10+$12,085$12,085OFFICE SUPPLIES TO SUPPORT THE DAILY NEED OF SFVA MRDICAL CENTER ADMINISTRATION.

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 DK4JJLP2QHV6)

AwardOffice · PSC / listingNet obligationsFY
36C78622P50153NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$19,948FY2022
VA26115P2339261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,841FY2015
VA26114F0498261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$20,593FY2013
VA26113F3229261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$20,593FY2013
VA26112P0862261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES$11,501FY2012
VA26112P0790261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES$14,628FY2012

Other recipients under 7520 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F2533COAST TO COAST COMPUTER PRODUCTS, INC.261-NETWORK CONTRACT OFFICE 21$24,912FY2015
VA26115F2401OMNI BUSINESS SYSTEMS, INC261-NETWORK CONTRACT OFFICE 21$9,195FY2015
VA26114F2990OFFICE DESIGN GROUP, INC.261-NETWORK CONTRACT OFFICE 21$32,169FY2014
VA26114F1836IDEMIA IDENTITY & SECURITY USA LLC261-NETWORK CONTRACT OFFICE 21$35,877FY2014
VA26114P1861CADDO DESIGN INC261-NETWORK CONTRACT OFFICE 21$60,486FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0915_3600_-NONE-_-NONE- · retrieved 2026-09-26.