Award recordCONTRACT

ACCESS PRODUCTS INC

PIID VA31713F0074· VBA· VBA FIELD CONTRACTING· 7510 · OFFICE SUPPLIES· FY2013· $42,088 net obligations· UEI HADLG4436SM8· CO

Description

TONER, INK CARTRIDGES AND PC KITS FOR THE VARO ST PETERSBURG,FL (317)

First action · last action
2013-09-19 · 2014-03-27
Transactions
2
First transaction's obligation
$42,088
Base + all options value (sum of deltas)
$42,088
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02FXA015
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA 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.

$42,088$0Base award · 2013-09-19 · this action $42,088 · running total $42,088Modification P00001 · 2014-03-27 · this action $0 · running total $42,088
  • Base2013-09-19+$42,088= $42,088
  • Mod P000012014-03-27+$0= $42,088
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$42,088$42,088TONER, INK CARTRIDGES AND PC KITS FOR THE VARO ST PETERSBURG,FL (317)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-27+$0$42,088TONER, INK CARTRIDGES AND PC KITS FOR THE VARO ST PETERSBURG,FL (317)

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 HADLG4436SM8)

AwardOffice · PSC / listingNet obligationsFY
36C77025F0020NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$182,352FY2025
36C24723F0751247-NETWORK CONTRACT OFFICE 7 (36C247) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$20,046FY2023
36C25623F0257256-NETWORK CONTRACT OFFICE 16 (36C256) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$32,500FY2023
36C24622F0210246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY$51,000FY2022
36C24122A0109241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24922N0215249-NETWORK CONTRACT OFFICE 9 (36C249) · 8540 · TOILETRY PAPER PRODUCTS$172,207FY2022

Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2954METRO OFFICE PRODUCTS, LLCVBA FIELD CONTRACTING$59,180FY2016
VA101V16F2897SHELBY DISTRIBUTIONS INC.VBA FIELD CONTRACTING$33,932FY2016
VA101V16F2874ASE DIRECT, INC.VBA FIELD CONTRACTING$16,651FY2016
VA101V16F2884BAHFED CORPVBA FIELD CONTRACTING$14,315FY2016
VA101V16F2793ASE DIRECT, INC.VBA FIELD CONTRACTING$16,932FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31713F0074_3600_GS02FXA015_4730 · retrieved 2026-09-26.