Award recordCONTRACT

NIMCO INC.

PIID VA621A11272· VHA· 249-NETWORK CONTRACT OFFICE 9· 7610 · BOOKS AND PAMPHLETS· FY2011· $2,516 net obligations· UEI F8JFVSL8GN87· KY

Description

PAMPLETS/POSTERS

First action · last action
2011-09-01 · 2013-05-14
Transactions
2
First transaction's obligation
$3,012
Base + all options value (sum of deltas)
$2,516
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS

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.

$3,012$0Base award · 2011-09-01 · this action $3,012 · running total $3,012Modification P00001 · 2013-05-14 · this action -$496 · running total $2,516
  • Base2011-09-01+$3,012= $3,012
  • Mod P000012013-05-14-$496= $2,516
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-01+$3,012$3,012PAMPLETS/POSTERS
Mod P00001· FUNDING ONLY ACTION2013-05-14−$496$2,516PAMPLETS/POSTERS

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 F8JFVSL8GN87)

AwardOffice · PSC / listingNet obligationsFY
VA516P13118516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,183FY2011
VA520A91638520-BILOXI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$2,272FY2009
V520A91638520-BILOXI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$1,396FY2009
V657R9Y180255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS$4,890FY2009
V612P81896612S-MARTINEZ SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,442FY2008
V5738Q6373573S-NF/SG SMALL PURCHASE · 6910 · TRAINING AIDS$377FY2008

Other recipients under 7610 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914F4151CCH INCORPORATED249-NETWORK CONTRACT OFFICE 9$6,441FY2014
VA24913F0325OPTUMINSIGHT, INC.249-NETWORK CONTRACT OFFICE 9$6,427FY2013
VA24912P1747TETON DATA SYSTEMS249-NETWORK CONTRACT OFFICE 9$4,459FY2012
VA24912F1053AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC249-NETWORK CONTRACT OFFICE 9$4,944FY2012
VA24912F0864COMPLETE BOOK & MEDIA SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9$3,358FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621A11272_3600_-NONE-_-NONE- · retrieved 2026-09-26.