Award recordCONTRACT

CAPRICE ELECTRONICS, INC

PIID VA26213F7462· VHA· 262-NETWORK CONTRACT OFFICE 22· 9310 · PAPER AND PAPERBOARD· FY2013· $4,158 net obligations· UEI MKZJBAQV2BM3· NY

Description

IGF::OT::IGF DE-OBLIGATE TO ZERO BALABNCE.

Base award description: IGF::OT::IGF OFFICE SUPPLIES

First action · last action
2013-09-30 · 2014-10-16
Transactions
2
First transaction's obligation
$4,765
Base + all options value (sum of deltas)
$4,158
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0083Y
NAICS
332510 · HARDWARE 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.

$4,765$0Base award · 2013-09-30 · this action $4,765 · running total $4,765Modification P00001 · 2014-10-16 · this action -$607 · running total $4,158
  • Base2013-09-30+$4,765= $4,765
  • Mod P000012014-10-16-$607= $4,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$4,765$4,765IGF::OT::IGF OFFICE SUPPLIES
Mod P00001· FUNDING ONLY ACTION2014-10-16−$607$4,158IGF::OT::IGF DE-OBLIGATE TO ZERO BALABNCE.

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 MKZJBAQV2BM3)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0280246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,981FY2025
36C25025F1038250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,243FY2025
36C24725F0294247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,815FY2025
36C26125F0407261-NETWORK CONTRACT OFFICE 21 (36C261) · 4460 · AIR PURIFICATION EQUIPMENT$20,273FY2025
36C24925F0248249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,727FY2025
36C25225F0155252-NETWORK CONTRACT OFFICE 12 (36C252) · 3540 · WRAPPING AND PACKAGING MACHINERY$7,329FY2025

Other recipients under 9310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F0236ATHANA INTERNATIONAL, INC.262-NETWORK CONTRACT OFFICE 22$13,640FY2015
VA26215F1836EZ PRINT SUPPLIES LLC262-NETWORK CONTRACT OFFICE 22$27,594FY2015
VA26214F3007STAPLES INC262-NETWORK CONTRACT OFFICE 22$17,885FY2014
VA26214F1247STAPLES INC262-NETWORK CONTRACT OFFICE 22$34,144FY2014
VA26214F0426STAPLES INC262-NETWORK CONTRACT OFFICE 22$15,108FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F7462_3600_GS21F0083Y_4732 · retrieved 2026-09-26.