Award recordCONTRACT

CORPORATE PRINTING SOLUTIONS, INC.

PIID VA637H10001· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7820 · GAMES, TOYS, AND WHEELED GOODS· FY2011· $9,581 net obligations· UEI WT6NKL12QVK8· MD

Description

THE ITEMS IN THE PURCHASE ORDER WERE REQUESTED BY THE VOLUNTARY SERVOCES OF VAMC ASHEVILLE, NC.

First action · last action
2010-12-09 · 2010-12-09
Transactions
1
First transaction's obligation
$9,581
Base + all options value (sum of deltas)
$9,581
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
323115 · DIGITAL PRINTING

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.

$9,581$0Base award · 2010-12-09 · this action $9,581 · running total $9,581
  • Base2010-12-09+$9,581= $9,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-09+$9,581$9,581THE ITEMS IN THE PURCHASE ORDER WERE REQUESTED BY THE VOLUNTARY SERVOCES OF VAMC ASHEVILLE, NC.

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 WT6NKL12QVK8)

AwardOffice · PSC / listingNet obligationsFY
VA688H20002688-WASHINGTON DC · 8105 · BAGS AND SACKS$6,220FY2012
VA24512P0151512-BALTIMORE · 8530 · PERSONAL TOILETRY ARTICLES$7,346FY2012
VA637P12174246-NETWORK CONTRACTING OFFICE 6 · 8405 · OUTERWEAR, MEN'S$3,070FY2011
VA688A11132688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE$13,377FY2011
VA512A10185512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$12,228FY2011
VA688H10004688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE$6,150FY2011

Other recipients under 7820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24613P7629INTERNATIONAL PROMOTIONAL IDEAS, INC.246-NETWORK CONTRACTING OFFICE 6$6,187FY2013
VA24613P7220BEECON LEARNING LLC246-NETWORK CONTRACTING OFFICE 6$4,337FY2013
VA24612P3430INTERNATIONAL PROMOTIONAL IDEAS, INC.246-NETWORK CONTRACTING OFFICE 6$3,932FY2012
VA24612P1244OLD DOMINION TRANSIT MANAGEMENT CO246-NETWORK CONTRACTING OFFICE 6$15,000FY2012
VA590A10396FMKGROUP LLC246-NETWORK CONTRACTING OFFICE 6$17,200FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637H10001_3600_-NONE-_-NONE- · retrieved 2026-09-26.