Description
ENGINEERING PLOTTER
First action · last action
2013-11-18 · 2013-11-25
Transactions
2
First transaction's obligation
$8,575
Base + all options value (sum of deltas)
$8,800
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
GS02F0118P
NAICS
323114 · QUICK PRINTING
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.
- Base2013-11-18+$8,575= $8,575
- Mod P000012013-11-25+$225= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$8,575 | $8,575 | ENGINEERING PLOTTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-25 | +$225 | $8,800 | ENGINEERING PLOTTER |
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 PN5EA4NVQT57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1402 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $607 | FY2015 |
| VA36213F0050 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,064 | FY2013 |
| V757A80395 | 757S-COLUMBUS · 7510 · OFFICE SUPPLIES | $1,859 | FY2008 |
| V589A80412 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $490 | FY2008 |
| V650P84070 | 650S-PROVIDENCE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $761 | FY2008 |
| V650P84069 | 650S-PROVIDENCE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $164 | FY2008 |
Other recipients under 7035 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0243 | UNISTAR-SPARCO COMPUTERS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $40,504 | FY2016 |
| VA26316F0188 | A & T MARKETING INC. | 656-ST CLOUD VA MEDICAL CENTER | $0 | FY2016 |
| VA26316F0182 | BLUUM OF MINNESOTA LLC | 656-ST CLOUD VA MEDICAL CENTER | $18,520 | FY2016 |
| VA26315P0510 | IMAGE STREAM MEDICAL, INC. | 656-ST CLOUD VA MEDICAL CENTER | $18,075 | FY2015 |
| VA26315F0473 | FOUR POINTS TECHNOLOGY, L.L.C. | 656-ST CLOUD VA MEDICAL CENTER | $11,495 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0169_3600_GS02F0118P_4730 · retrieved 2026-09-26.