Award recordCONTRACT

VETERANS IMAGING PRODUCTS, INC

PIID VA564C10048· VHA· 564-FAYETTEVILLE· 7510 · OFFICE SUPPLIES· FY2011· $3,197 net obligations· UEI UGY3M5VKVEH3· IL

Description

DECREASE OBLIG BY $902.92

Base award description: PURCHASE ORDER C10048 - FACILITY OFFICE SUPPLIES

First action · last action
2011-06-03 · 2011-07-11
Transactions
3
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$3,197
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA256BP0002
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 3 transactions

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.

$4,100$0Base award · 2011-06-03 · this action $2,000 · running total $2,000Modification 2 · 2011-06-03 · this action $2,100 · running total $4,100Modification 3 · 2011-07-11 · this action -$903 · running total $3,197
  • Base2011-06-03+$2,000= $2,000
  • Mod 22011-06-03+$2,100= $4,100
  • Mod 32011-07-11-$903= $3,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-03+$2,000$2,000PURCHASE ORDER C10048 - FACILITY OFFICE SUPPLIES
Mod 2· FUNDING ONLY ACTION2011-06-03+$2,100$4,100AMENDMENT #2-INCREASE OBLIG
Mod 3· FUNDING ONLY ACTION2011-07-11−$903$3,197DECREASE OBLIG BY $902.92

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 UGY3M5VKVEH3)

AwardOffice · PSC / listingNet obligationsFY
VA33913P0004VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$8,755FY2013
VA24413F4154642-PHILADELPHIA · 8305 · TEXTILE FABRICS$3,365FY2013
VA24112F0796241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$3,639FY2012
VA548P10247548-WEST PALM · 7510 · OFFICE SUPPLIES$6,434FY2012
VA548P10064548-WEST PALM · 7510 · OFFICE SUPPLIES$4,485FY2012
V550A19130550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,121FY2011

Other recipients under 7510 from 564-FAYETTEVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612C0338AB MARTIN SERVICES INC564-FAYETTEVILLE$9,197FY2012
VA25612F2200SUN SUPPLY, INCORPORATED564-FAYETTEVILLE$12,473FY2012
VA564P11530CARTRIDGE SAVERS INC564-FAYETTEVILLE$9,943FY2011
VA564A10411CARTRIDGE SAVERS INC564-FAYETTEVILLE$6,407FY2011
VA564P11141CARTRIDGE SAVERS INC564-FAYETTEVILLE$6,468FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10048_3600_VA256BP0002_3600 · retrieved 2026-09-26.