Award recordCONTRACT

CARETEK RESOURCES, INCORPORATED

PIID VA600A00343· VHA· 262-NETWORK CONTRACT OFFICE 22· 3610 · PRINTING,DUPLICATING & BOOKBIND EQ· FY2010· $21,297 net obligations· UEI GKM5JUA3UC76· CO

Description

BADGE CARDS

First action · last action
2010-09-07 · 2011-04-25
Transactions
2
First transaction's obligation
$21,297
Base + all options value (sum of deltas)
$21,297
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339950 · SIGN MANUFACTURING

Modification chain · 2 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.

$21,297$0Base award · 2010-09-07 · this action $21,297 · running total $21,297Modification 1 · 2011-04-25 · this action $0 · running total $21,297
  • Base2010-09-07+$21,297= $21,297
  • Mod 12011-04-25+$0= $21,297
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-07+$21,297$21,297BADGE CARDS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-25+$0$21,297BADGE 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 GKM5JUA3UC76)

AwardOffice · PSC / listingNet obligationsFY
VA25113P2026515-BATTLE CREEK · 7610 · BOOKS AND PAMPHLETS$13,175FY2013
VA26212P1503262-NETWORK CONTRACT OFFICE 22 · 7690 · MISCELLANEOUS PRINTED MATTER$2,495FY2012
VA25612P0692635-OKLAHOMA CITY · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$3,230FY2012
VA671A10731671-SAN ANTONIO · 7690 · MISCELLANEOUS PRINTED MATTER$4,875FY2011
V610A06094610S-MARION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$16,250FY2010
V537A0011769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,600FY2010

Other recipients under 3610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F5304COUNTERTRADE PRODUCTS, INC.262-NETWORK CONTRACT OFFICE 22$3,645FY2014
VA26214F4935GENERAL BINDING CORPORATION262-NETWORK CONTRACT OFFICE 22$3,036FY2014
VA26214F2620COUNTERTRADE PRODUCTS, INC.262-NETWORK CONTRACT OFFICE 22$36,849FY2014
VA26213P0199MCP OF CALIFORNIA, INC.262-NETWORK CONTRACT OFFICE 22$50,341FY2013
VA26213F0314DUPLO U.S.A. CORPORATION262-NETWORK CONTRACT OFFICE 22$21,823FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A00343_3600_-NONE-_-NONE- · retrieved 2026-09-26.