Description
THERMAL PRINT ONE-DAY-BADGE
First action · last action
2012-08-06 · 2012-08-06
Transactions
1
First transaction's obligation
$4,985
Base + all options value (sum of deltas)
$4,985
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
GS25F0139M
NAICS
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
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.
- Base2012-08-06+$4,985= $4,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-06 | +$4,985 | $4,985 | THERMAL PRINT ONE-DAY-BADGE |
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 EA3LCPJVN8H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0183 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8455 · BADGES AND INSIGNIA | $18,490 | FY2019 |
| VA24517F0520 | 688-WASHINGTON DC (00688)(36C688) · 8455 · BADGES AND INSIGNIA | $23,400 | FY2017 |
| VA24917F2257 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,342 | FY2017 |
| VA24517F2113 | 613-MARTINSBURG (00613)(36C613) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $7,800 | FY2017 |
| VA25017F1814 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,999 | FY2017 |
| VA24617F1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8455 · BADGES AND INSIGNIA | $4,982 | FY2017 |
Other recipients under 3610 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F5904 | CANON U.S.A., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $66,221 | FY2013 |
| VA69D13F4680 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,024 | FY2013 |
| VA69D695A10629 | GENERAL BINDING CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,179 | FY2011 |
| VA69D537C10129 | SHARP ELECTRONICS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $31,380 | FY2011 |
| VA69D695C10062 | SHARP ELECTRONICS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $92,079 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F2389_3600_GS25F0139M_4730 · retrieved 2026-09-26.