Description
PURCHASE OF PIV BADGE PROTECTIVE CASES
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,052
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0428U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2011-09-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$0 | $0 | PURCHASE OF PIV BADGE PROTECTIVE CASES |
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 KGP1BKXDK8G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0543 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8455 · BADGES AND INSIGNIA | $483,760 | FY2023 |
| 36C26122P0617 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $10,690 | FY2022 |
| 36C24722F0406 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $23,120 | FY2022 |
| 36C25018P1508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,850 | FY2018 |
| VA26217F2404 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8455 · BADGES AND INSIGNIA | $8,370 | FY2017 |
| VA26216F7412 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8455 · BADGES AND INSIGNIA | $6,001 | FY2016 |
Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2954 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $59,180 | FY2016 |
| VA101V16F2897 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $33,932 | FY2016 |
| VA101V16F2874 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,651 | FY2016 |
| VA101V16F2884 | BAHFED CORP | VBA FIELD CONTRACTING | $14,315 | FY2016 |
| VA101V16F2793 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,932 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA322P10602_3600_GS35F0428U_4730 · retrieved 2026-09-26.