Award recordCONTRACT

CAPE COD SYSTEMS CORPORATION

PIID VA26112P1901· VHA· 261-NETWORK CONTRACT OFFICE 21· 8540 · TOILETRY PAPER PRODUCTS· FY2012· $5,083 net obligations· UEI LJQMAL2Y6LQ4· MA

Description

SUICIDE PREVENTION PAPER TOWEL MACHINES ADN COVERS

First action · last action
2012-06-01 · 2012-09-05
Transactions
2
First transaction's obligation
$35,550
Base + all options value (sum of deltas)
$5,083
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$35,550$0Base award · 2012-06-01 · this action $35,550 · running total $35,550Modification P00001 · 2012-09-05 · this action -$30,467 · running total $5,083
  • Base2012-06-01+$35,550= $35,550
  • Mod P000012012-09-05-$30,467= $5,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-01+$35,550$35,550SUICIDE PREVENTION PAPER TOWEL MACHINES ADN COVERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-05−$30,467$5,083SUICIDE PREVENTION PAPER TOWEL MACHINES ADN COVERS

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 LJQMAL2Y6LQ4)

AwardOffice · PSC / listingNet obligationsFY
36C24123P1267241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$12,570FY2023
36C25219P0825252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,622FY2019
VA24816P3049248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$10,805FY2016
VA52814P0952242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$3,125FY2014
VA26213P5752262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,140FY2013
VA24412P3205542-COATESVILLE · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$3,708FY2012

Other recipients under 8540 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112P1857HOCOMA INC261-NETWORK CONTRACT OFFICE 21$5,250FY2012
VA26112J0428CLAY GROUP, L.L.C., THE261-NETWORK CONTRACT OFFICE 21$304,374FY2012
VA640A10621CLAY GROUP, L.L.C., THE261-NETWORK CONTRACT OFFICE 21$11,205FY2011
VA640A10583EAST TEXAS LIGHTHOUSE FOR THE BLIND261-NETWORK CONTRACT OFFICE 21$6,186FY2011
VA662P96568CLAY GROUP, L.L.C., THE261-NETWORK CONTRACT OFFICE 21$27,085FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1901_3600_-NONE-_-NONE- · retrieved 2026-09-26.