Award recordCONTRACT

ADAMS MARKETING ASSOCIATES, INC.

PIID VA666P05447· VHA· 259-NETWORK CONTRACT OFFICE 19· M111 · OPERATION OF OFFICE BUILDINGS· FY2010· $13,762 net obligations· UEI MJ9KQKKHENU9· VA

Description

SUPPLIES; CONTAINERS, SECURITY LOCKS, DRAWERS, GLOVES

First action · last action
2010-08-27 · 2010-08-27
Transactions
1
First transaction's obligation
$13,762
Base + all options value (sum of deltas)
$13,762
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F9734C
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

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.

$13,762$0Base award · 2010-08-27 · this action $13,762 · running total $13,762
  • Base2010-08-27+$13,762= $13,762
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-27+$13,762$13,762SUPPLIES; CONTAINERS, SECURITY LOCKS, DRAWERS, GLOVES

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 MJ9KQKKHENU9)

AwardOffice · PSC / listingNet obligationsFY
VA76313P0265VA CMOP DALLAS · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$3,480FY2013
VA24913F2286626-NASHVILLE · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$9,392FY2013
VA52812F1556242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE$4,195FY2012
VA25012F0465757-COLUMBUS · 7110 · OFFICE FURNITURE$7,144FY2012
VA76312F0036VA CMOP DALLAS · 7510 · OFFICE SUPPLIES$0FY2012
VA69D5781R142569D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES$3,740FY2011

Other recipients under M111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA666P05307KIMBALL INTERNATIONAL INC259-NETWORK CONTRACT OFFICE 19$6,578FY2010
VA666C00383PITNEY BOWES INC259-NETWORK CONTRACT OFFICE 19$15,000FY2010
VA666C00378API GROUP LIFE SAFEY USA LLC259-NETWORK CONTRACT OFFICE 19$15,000FY2010
VA666C00373BAYLINE LIFT TECHNOLOGIES LLC259-NETWORK CONTRACT OFFICE 19$3,616FY2010
VA666C00370SANIGLAZE INTERNATIONAL, LLC259-NETWORK CONTRACT OFFICE 19$24,365FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666P05447_3600_GS14F9734C_4730 · retrieved 2026-09-26.