Award recordCONTRACT

SOUTHEAST LAMINATING, INC.

PIID VA539P10927· VHA· 539-CINCINNATI· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2011· $3,869 net obligations· UEI JA63FM7FKXK6· FL

Description

DUAL CARD RIGID BADGE HOLDER,TOP BREAKAWAY LANYARD METAL SWIVEL HOOK

First action · last action
2010-11-16 · 2010-11-16
Transactions
1
First transaction's obligation
$3,869
Base + all options value (sum of deltas)
$3,869
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.

$3,869$0Base award · 2010-11-16 · this action $3,869 · running total $3,869
  • Base2010-11-16+$3,869= $3,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-16+$3,869$3,869DUAL CARD RIGID BADGE HOLDER,TOP BREAKAWAY LANYARD METAL SWIVEL HOOK

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 JA63FM7FKXK6)

AwardOffice · PSC / listingNet obligationsFY
VA24113P1284241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES$12,070FY2013
VA24112P1459241-NETWORK CONTRACT OFFICE 01 · 9330 · PLASTICS FABRICATED MATERIALS$13,593FY2012
VA523A10922241-NETWORK CONTRACT OFFICE 01 · 9330 · PLASTICS FABRICATED MATERIALS$24,935FY2011
VA6301F7935243-NETWORK CONTRACTING OFFICE 03 · 9330 · PLASTICS FABRICATED MATERIALS$7,183FY2011
VA498C10012262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES$40,875FY2011
VA561R11332243-NETWORK CONTRACTING OFFICE 03 · 8455 · BADGES AND INSIGNIA$3,620FY2011

Other recipients under 7520 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25012F1219AMERICAN SERVICES TECHNOLOGY INC539-CINCINNATI$5,460FY2012
VA25012J1137ALVAREZ LLC539-CINCINNATI$11,560FY2012
VA539P14573CARTRIDGE SAVERS INC539-CINCINNATI$3,437FY2011
VA539P06644VERITIV OPERATING COMPANY539-CINCINNATI$3,597FY2010
VA539A90791CANON U.S.A., INC.539-CINCINNATI$35,102FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P10927_3600_-NONE-_-NONE- · retrieved 2026-09-26.