Description
PAMLETS
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$14,505
Base + all options value (sum of deltas)
$14,505
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-09-26+$14,505= $14,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$14,505 | $14,505 | PAMLETS |
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 KGP1BKXDK8G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0543 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8455 · BADGES AND INSIGNIA | $483,760 | FY2023 |
| 36C26122P0617 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7510 · OFFICE SUPPLIES | $10,690 | FY2022 |
| 36C24722F0406 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $23,120 | FY2022 |
| 36C25018P1508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,850 | FY2018 |
| VA26217F2404 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8455 · BADGES AND INSIGNIA | $8,370 | FY2017 |
| VA26216F7412 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8455 · BADGES AND INSIGNIA | $6,001 | FY2016 |
Other recipients under 3610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F5304 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,645 | FY2014 |
| VA26214F4935 | GENERAL BINDING CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $3,036 | FY2014 |
| VA26214F2620 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $36,849 | FY2014 |
| VA26213P0199 | MCP OF CALIFORNIA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $50,341 | FY2013 |
| VA26213F0314 | DUPLO U.S.A. CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $21,823 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10546_3600_-NONE-_-NONE- · retrieved 2026-09-26.