Award recordCONTRACT

GUEST COMMUNICATIONS CORPORATION

PIID VA69D14P4819· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7510 · OFFICE SUPPLIES· FY2014· $12,436 net obligations· UEI E1KZRY33TY55· KS

Description

EMERGENCY DIRECTORIES

First action · last action
2014-09-10 · 2015-08-21
Transactions
2
First transaction's obligation
$12,436
Base + all options value (sum of deltas)
$12,436
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.

$12,436$0Base award · 2014-09-10 · this action $12,436 · running total $12,436Modification P00001 · 2015-08-21 · this action $0 · running total $12,436
  • Base2014-09-10+$12,436= $12,436
  • Mod P000012015-08-21+$0= $12,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-10+$12,436$12,436EMERGENCY DIRECTORIES
Mod P00001· CHANGE ORDER2015-08-21+$0$12,436EMERGENCY DIRECTORIES

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 E1KZRY33TY55)

AwardOffice · PSC / listingNet obligationsFY
36C25225P1187252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS$20,216FY2025
36C24723P1217247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS$11,039FY2023
36C24423P0203244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$15,534FY2023
36C24922P0858249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER$11,081FY2022
36C25019P1854250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS$14,640FY2019
36C25018P1957250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,918FY2018

Other recipients under 7510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2104EPIC BUSINESS ESSENTIALS, LLC69D-NETWORK CONTRACT OFFICE 12$23,920FY2016
VA69D15F5150EPIC BUSINESS ESSENTIALS, LLC69D-NETWORK CONTRACT OFFICE 12$22,163FY2015
VA69D15F4989COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.69D-NETWORK CONTRACT OFFICE 12$9,325FY2015
VA69D15F3403D D OFFICE PRODUCTS, INC.69D-NETWORK CONTRACT OFFICE 12$45,007FY2015
VA69D15F2037DOCUMENT IMAGING DIMENSIONS INC.69D-NETWORK CONTRACT OFFICE 12$23,671FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4819_3600_-NONE-_-NONE- · retrieved 2026-09-26.