Award recordCONTRACT

VETERANS IMAGING PRODUCTS, INC

PIID VA640C14148· VHA· 261-NETWORK CONTRACT OFFICE 21· 7510 · OFFICE SUPPLIES· FY2011· $65,257 net obligations· UEI UGY3M5VKVEH3· IL

Description

OFFICE SUPPLIES FOR NON-CORE

First action · last action
2010-11-04 · 2011-06-21
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$65,257
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
GS14F0005L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$65,257$0Base award · 2010-11-04 · this action $25,000 · running total $25,000Modification 1 · 2011-06-21 · this action $40,257 · running total $65,257
  • Base2010-11-04+$25,000= $25,000
  • Mod 12011-06-21+$40,257= $65,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-04+$25,000$25,000OFFICE SUPPLIES FOR NON-CORE
Mod 1· FUNDING ONLY ACTION2011-06-21+$40,257$65,257OFFICE SUPPLIES FOR NON-CORE

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P2089MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$33,354FY2015
VA26115F2074BAHFED CORP261-NETWORK CONTRACT OFFICE 21$5,857FY2015
VA26115F1514NETLOCITY VA INC.261-NETWORK CONTRACT OFFICE 21$14,242FY2015
VA26115F1269AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC261-NETWORK CONTRACT OFFICE 21$28,600FY2015
VA26115F1072HARRIS MACKESSY & BRENNAN INC261-NETWORK CONTRACT OFFICE 21$9,840FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14148_3600_GS14F0005L_4730 · retrieved 2026-09-26.