Award recordCONTRACT

INDIANA CARBON COMPANY, INC.

PIID VA69D5781R1654· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7510 · OFFICE SUPPLIES· FY2011· $9,667 net obligations· UEI C5KXPEHBNHU1· IN

Description

EXPRESS REPORT FOR ZEBRA Z-BAND ADULT WRISTBANDS FOR VA MEDICAL CENTER, HINES, IL INCLUDING 578-1R1654 AND 578-1R2309

First action · last action
2011-09-06 · 2011-09-06
Transactions
1
First transaction's obligation
$9,667
Base + all options value (sum of deltas)
$9,667
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY 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.

$9,667$0Base award · 2011-09-06 · this action $9,667 · running total $9,667
  • Base2011-09-06+$9,667= $9,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-06+$9,667$9,667EXPRESS REPORT FOR ZEBRA Z-BAND ADULT WRISTBANDS FOR VA MEDICAL CENTER, HINES, IL INCLUDING 578-1R1654 AND 578…

Related awards · 10

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 C5KXPEHBNHU1)

AwardOffice · PSC / listingNet obligationsFY
VA583C06246583-INDIANAPOLIS · J074 · MAINT-REP OF OFFICE MACHINES$5,648FY2010
V583Q83253583S-INDIANAPOLIS SMALL PURCHASE · 7045 · ADP SUPPLIES$57FY2008
V583O82212583S-INDIANAPOLIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$58FY2008
V583O81289583S-INDIANAPOLIS SMALL PURCHASE · 7510 · OFFICE SUPPLIES$945FY2008
V583Q80311583S-INDIANAPOLIS SMALL PURCHASE · 7045 · ADP SUPPLIES$55FY2008

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_VA69D5781R1654_3600_-NONE-_-NONE- · retrieved 2026-09-26.