Award recordCONTRACT

CORPORATE PRINTING SOLUTIONS, INC.

PIID VA512A10185· VHA· 512-BALTIMORE· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $12,228 net obligations· UEI WT6NKL12QVK8· MD

Description

REDESIGN OF POST CARDS FOR VETRANS: THANK YOU CARDS, WELCOME CARDS, AND HAPPY BIRTHDAY CARDS.

First action · last action
2011-03-29 · 2011-03-29
Transactions
1
First transaction's obligation
$12,228
Base + all options value (sum of deltas)
$12,228
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323115 · DIGITAL PRINTING

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.

$12,228$0Base award · 2011-03-29 · this action $12,228 · running total $12,228
  • Base2011-03-29+$12,228= $12,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-29+$12,228$12,228REDESIGN OF POST CARDS FOR VETRANS: THANK YOU CARDS, WELCOME CARDS, AND HAPPY BIRTHDAY CARDS.

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 WT6NKL12QVK8)

AwardOffice · PSC / listingNet obligationsFY
VA688H20002688-WASHINGTON DC · 8105 · BAGS AND SACKS$6,220FY2012
VA24512P0151512-BALTIMORE · 8530 · PERSONAL TOILETRY ARTICLES$7,346FY2012
VA637P12174246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S$3,070FY2011
VA688A11132688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE$13,377FY2011
VA688H10004688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE$6,150FY2011
VA637H10001246-NETWORK CONTRACTING OFFICE 6 · 7820 · GAMES, TOYS, AND WHEELED GOODS$9,581FY2011

Other recipients under 6530 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516A0020OMNICELL, INC.512-BALTIMORE$0FY2016
VA24516A0006OMNICELL, INC.512-BALTIMORE$0FY2016
VA24515F2865BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC512-BALTIMORE$4,216FY2015
VA24515P2789OHIO MEDICAL CORPORATION512-BALTIMORE$4,655FY2015
VA24514P1305ZOOM INC.512-BALTIMORE$3,753FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10185_3600_-NONE-_-NONE- · retrieved 2026-09-26.