Description
LAMINATOR FOR MEDICAL MEDIA SVC @ VAMC, BILOXI, MS.
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$4,895
Base + all options value (sum of deltas)
$4,895
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2011-09-12+$4,895= $4,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$4,895 | $4,895 | LAMINATOR FOR MEDICAL MEDIA SVC @ VAMC, BILOXI, MS. |
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 UCHLKDM6M455)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F3074 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,338 | FY2016 |
| VA26315F0116 | 437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,183 | FY2015 |
| VA26214F5666 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $3,282 | FY2014 |
| VA25013P1874 | 552-DAYTON · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,844 | FY2013 |
| VA25013F1833 | 757-COLUMBUS · 7510 · OFFICE SUPPLIES | $9,148 | FY2013 |
| VA24613F7374 | 246-NETWORK CONTRACTING OFFICE 6 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $3,291 | FY2013 |
Other recipients under 7490 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520CF1262 | MODERN DATA PRODUCTS, INC. | 520-BILOXI | $19,110 | FY2011 |
| VA520A10305 | WALTER KLEIN | 520-BILOXI | $6,529 | FY2011 |
| VA520CF0152 | AVERTIUM TENNESSEE, INC | 520-BILOXI | $14,655 | FY2010 |
| VA520CF0151 | CDW GOVERNMENT LLC | 520-BILOXI | $12,569 | FY2010 |
| VA520CF0153 | COUNTERTRADE PRODUCTS, INC. | 520-BILOXI | $4,628 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1441_3600_-NONE-_-NONE- · retrieved 2026-09-26.