Award recordCONTRACT

FEDEX OFFICE AND PRINT SERVICES, INC.

PIID VA26212P2741· VHA· 262-NETWORK CONTRACT OFFICE 22· T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS· FY2012· $14,998 net obligations· UEI QY14XBWCMVL7· TX

Description

NONE. PRINTING OF BROCHURES FOR VA SAN MARCOS VET CENTER.

First action · last action
2012-08-24 · 2012-08-24
Transactions
1
First transaction's obligation
$14,998
Base + all options value (sum of deltas)
$14,998
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323114 · QUICK PRINTING

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.

$14,998$0Base award · 2012-08-24 · this action $14,998 · running total $14,998
  • Base2012-08-24+$14,998= $14,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-24+$14,998$14,998NONE. PRINTING OF BROCHURES FOR VA SAN MARCOS VET CENTER.

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 QY14XBWCMVL7)

AwardOffice · PSC / listingNet obligationsFY
36C77020P0443NATIONAL CMOP OFFICE (36C770) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$3,840FY2020
VA24615P7755246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS$0FY2015
VA24613P7254246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER$6,442FY2013
VA24913F2884621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER$43,000FY2013
VA24913F2883621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER$17,160FY2013
VA25613P0984256-NETWORK CONTRACT OFFICE 16 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$37FY2013

Other recipients under T001 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F1447PATRICIA A KEVERSHAN262-NETWORK CONTRACT OFFICE 22$10,390FY2016
VA26214F7974KNIGHTSBRIDGE ARCHITECTURAL PRODUCTS, INC.262-NETWORK CONTRACT OFFICE 22$14,350FY2014
VA26214P8011ATLAS RESEARCH LLC262-NETWORK CONTRACT OFFICE 22$9,265FY2014
VA26213F7320SVANACO INC262-NETWORK CONTRACT OFFICE 22$24,300FY2013
VA26213P2990PATRICIA A KEVERSHAN262-NETWORK CONTRACT OFFICE 22$10,275FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2741_3600_-NONE-_-NONE- · retrieved 2026-09-26.