Description
EPADS
First action · last action
2014-07-17 · 2015-02-20
Transactions
2
First transaction's obligation
$14,081
Base + all options value (sum of deltas)
$7,041
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0067P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2014-07-17+$14,081= $14,081
- Mod P000012015-02-20-$7,041= $7,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$14,081 | $14,081 | EPADS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-20 | −$7,041 | $7,041 | EPADS |
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 K3B5JE3ZS915)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F1276 | 506-ANN ARBOR (00506) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,300 | FY2017 |
| VA24917F0214 | 626-NASHVILLE (00626) · 7510 · OFFICE SUPPLIES | $7,776 | FY2017 |
| VA25516F5125 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7510 · OFFICE SUPPLIES | $3,700 | FY2016 |
| VA25116F1727 | 610-MARION (00610) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,985 | FY2016 |
| VA24916F1546 | 581-HUNTINGTON · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,970 | FY2016 |
| VA77016F0596 | NATIONAL CMOP OFFICE (NCO) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $344 | FY2016 |
Other recipients under 7025 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0474 | AXISCORE LLC | 656-ST CLOUD VA MEDICAL CENTER | $10,718 | FY2015 |
| VA26315P0121 | JAV, INC. | 656-ST CLOUD VA MEDICAL CENTER | $8,874 | FY2015 |
| VA26314P1141 | ADVANCED AUDIO VISUAL INC | 656-ST CLOUD VA MEDICAL CENTER | $40,792 | FY2014 |
| VA26314F1079 | IRON BOW TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $11,417 | FY2014 |
| VA26314P1034 | EC AMERICA, INC | 656-ST CLOUD VA MEDICAL CENTER | $465,264 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1105_3600_GS02F0067P_4730 · retrieved 2026-09-26.