Award recordCONTRACT

VETERANS IMAGING PRODUCTS, INC

PIID VA659A90766· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7510 · OFFICE SUPPLIES· FY2009· $340,400 net obligations· UEI UGY3M5VKVEH3· IL

Description

VISN 6 COPIER PAPER FOR MULIPLE LOCATIONS

First action · last action
2009-09-15 · 2009-09-15
Transactions
3
First transaction's obligation
$140,600
Base + all options value (sum of deltas)
$340,400
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS14F0005L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 3 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.

$340,400$0Base award · 2009-09-15 · this action $140,600 · running total $140,600Modification 1 · 2009-09-15 · this action $14,800 · running total $155,400Modification 2 · 2009-09-15 · this action $185,000 · running total $340,400
  • Base2009-09-15+$140,600= $140,600
  • Mod 12009-09-15+$14,800= $155,400
  • Mod 22009-09-15+$185,000= $340,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-15+$140,600$140,600VISN 6 COPIER PAPER FOR MULIPLE LOCATIONS
Mod 1· FUNDING ONLY ACTION2009-09-15+$14,800$155,400VISN 6 COPIER PAPER FOR MULIPLE LOCATIONS
Mod 2· FUNDING ONLY ACTION2009-09-15+$185,000$340,400VISN 6 COPIER PAPER FOR MULIPLE LOCATIONS

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 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3652WHITAKER BROTHERS BUSINESS MACHINES, INC.246-NETWORK CONTRACTING OFFICE 6$31,188FY2016
VA24616F3578ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$10,565FY2016
VA24616F1890ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$19,676FY2016
VA24616F0655MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6$7,414FY2016
VA24616F0354ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$7,285FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A90766_3600_GS14F0005L_4730 · retrieved 2026-09-26.