Award recordCONTRACT

BAUDVILLE, INC.

PIID VA31713P0081· VBA· VBA FIELD CONTRACTING· 7510 · OFFICE SUPPLIES· FY2013· $4,019 net obligations· UEI Y7JUCMCLPMX1· MI

Description

TOKENS OF APPRECIATION FROM AWARD FUNDS 3010.1128 FOR THE ST. PETERSBURG REGIONAL OFFICE (317)

First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$4,019
Base + all options value (sum of deltas)
$4,019
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS

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.

$4,019$0Base award · 2013-09-26 · this action $4,019 · running total $4,019
  • Base2013-09-26+$4,019= $4,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$4,019$4,019TOKENS OF APPRECIATION FROM AWARD FUNDS 3010.1128 FOR THE ST. PETERSBURG REGIONAL OFFICE (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 Y7JUCMCLPMX1)

AwardOffice · PSC / listingNet obligationsFY
VA52813P2031242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,405FY2013
VA613A10183613-MARTINSBURG · 7520 · OFFICE DEVICES AND ACCESSORIES$8,620FY2011
VA1010912095VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$13,415FY2010
V459A00153459S-HONOLULU SMALL PURCHASE · 8105 · BAGS AND SACKS$4,877FY2010
V589A04176255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL & GYMNASTIC EQ$4,505FY2010
V552A92086552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$4,436FY2009

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_VA31713P0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.