Award recordCONTRACT

PACIFIC INK, INC.

PIID VA69D16F2384· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 8540 · TOILETRY PAPER PRODUCTS· FY2016· $55,673 net obligations· UEI F4LPLNG3S7L1· CA

Description

TOILET PAPER

First action · last action
2016-03-08 · 2016-04-14
Transactions
2
First transaction's obligation
$55,673
Base + all options value (sum of deltas)
$126,772
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0005
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING

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.

$55,673$0Base award · 2016-03-08 · this action $55,673 · running total $55,673Modification P00001 · 2016-04-14 · this action $0 · running total $55,673
  • Base2016-03-08+$55,673= $55,673
  • Mod P000012016-04-14+$0= $55,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-08+$55,673$55,673TOILET PAPER
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-04-14+$0$55,673TOILET PAPER

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 F4LPLNG3S7L1)

AwardOffice · PSC / listingNet obligationsFY
VA25916P2642NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,424FY2016
VA101V15F1464VBA FIELD CONTRACTING · 9310 · PAPER AND PAPERBOARD$38,272FY2015
VA70215F0013HEALTH REVENUE CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$30,193FY2015
VA76012J0295255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES$4,607FY2012
VA76612F0151VA CMOP CHARLESTON · 7050 · ADP COMPONENTS$5,050FY2012
VA76512P0142VA CMOP HINES · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$9,024FY2012

Other recipients under 8540 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25219F0499ACCESS PRODUCTS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$39,843FY2019
36C25218C0254GALAXIE MANAGEMENT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$42,431FY2018
VA69D17F2780BULLSEYE INTERNATIONAL SDVOB, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$101,832FY2017
VA69D16C0282BULLSEYE INTERNATIONAL SDVOB, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$42,430FY2016
VA69D16F2339CAPP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$68,952FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F2384_3600_GS02Q14DCR0005_4732 · retrieved 2026-09-26.