Description
PRIVACY FILTERS
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$4,148
Base + all options value (sum of deltas)
$4,148
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
GS02FXA012
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2011-09-26+$4,148= $4,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$4,148 | $4,148 | PRIVACY FILTERS |
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 NVL7PVQZVML6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F2605 | 646-PITTSBURG · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $4,824 | FY2014 |
| VA24414F1929 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,293 | FY2014 |
| VA101033C113F0083 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7510 · OFFICE SUPPLIES | $3,485 | FY2013 |
| VA25613F1898 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $28,980 | FY2013 |
| VA25613F1033 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $26,737 | FY2013 |
| VA25613F0759 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $28,980 | FY2013 |
Other recipients under 7520 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2155 | ACORN OFFICE PRODUCTS LLC | 502-ALEXANDRIA | $998 | FY2012 |
| VA25612J2153 | PHS WEST, LLC | 502-ALEXANDRIA | $10,408 | FY2012 |
| VA25612P1189 | MAILING SYSTEMS INC | 502-ALEXANDRIA | $225 | FY2012 |
| VA25612P1076 | MAILING SYSTEMS INC | 502-ALEXANDRIA | $225 | FY2012 |
| VA25612P0742 | MAILING SYSTEMS INC | 502-ALEXANDRIA | $275 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502A10183_3600_GS02FXA012_4730 · retrieved 2026-09-26.