Award recordCONTRACT

VETERANS IMAGING PRODUCTS, INC

PIID VA640C14031· VHA· 640-PALO ALTO· 7510 · OFFICE SUPPLIES· FY2011· $87,275 net obligations· UEI UGY3M5VKVEH3· IL

Description

OFFICE SUPPLIES: DELIVERY CALLS

First action · last action
2010-10-05 · 2010-10-05
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$87,275
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4150B
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.

$87,275$0Base award · 2010-10-05 · this action $50,000 · running total $50,000Modification 1 · 2010-10-05 · this action $37,275 · running total $87,275
  • Base2010-10-05+$50,000= $50,000
  • Mod 12010-10-05+$37,275= $87,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-05+$50,000$50,000OFFICE SUPPLIES: DELIVERY CALLS
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-05+$37,275$87,275OFFICE SUPPLIES: DELIVERY CALLS

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 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640P14451KPAUL PROPERTIES LLC640-PALO ALTO$12,858FY2011
VA640P11950QSA GLOBAL NATIONAL CORPORATION640-PALO ALTO$2,880FY2011
VA640P11810US LABEL & RIBBON GROUP, INC640-PALO ALTO$5,276FY2011
VA640P11236FEDERAL ACQUISITION SERVICE640-PALO ALTO$3,277FY2011
VA640P10886ARROW INTERNATIONAL, INC.640-PALO ALTO$3,059FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14031_3600_V797P4150B_3600 · retrieved 2026-09-26.