Description
ENVELOPES
First action · last action
2012-05-09 · 2012-05-09
Transactions
1
First transaction's obligation
$3,171
Base + all options value (sum of deltas)
$3,171
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
323110 · COMMERCIAL LITHOGRAPHIC 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.
- Base2012-05-09+$3,171= $3,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-09 | +$3,171 | $3,171 | ENVELOPES |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0689 | ASE DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,402 | FY2016 |
| VA52816F0169 | DOCUMENT IMAGING DIMENSIONS INC. | 242-NETWORK CONTRACT OFFICE 02 | $69,864 | FY2016 |
| VA52816F0107 | ASE DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,693 | FY2016 |
| VA52815F1174 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,928 | FY2015 |
| VA52813F0431 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $101,740 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.