Description
PRINT HEADS
First action · last action
2012-08-28 · 2012-08-28
Transactions
1
First transaction's obligation
$6,253
Base + all options value (sum of deltas)
$6,253
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0055Y
NAICS
322231 · DIE-CUT PAPER AND PAPERBOARD OFFICE SUPPLIES 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.
- Base2012-08-28+$6,253= $6,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-28 | +$6,253 | $6,253 | PRINT HEADS |
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 M2NWBU2G7UM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA76613F0429 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $29,809 | FY2013 |
| VA76513P0194 | VA CMOP HINES · 7510 · OFFICE SUPPLIES | $9,773 | FY2013 |
| VA76613F0318 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $4,234 | FY2013 |
| VA76512P0069 | VA CMOP HINES · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $9,712 | FY2012 |
| VA76513P0025 | VA CMOP HINES · 7510 · OFFICE SUPPLIES | $9,712 | FY2012 |
| VA76513P0040 | VA CMOP HINES · 7510 · OFFICE SUPPLIES | $9,712 | FY2012 |
Other recipients under 7045 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F5651 | AFFIGENT, LLC | 255-NETWORK CONTRACT OFFICE 15 | $30,176 | FY2015 |
| VA25515F5460 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $3,649 | FY2015 |
| VA25515F5172 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $69,655 | FY2015 |
| VA25515F5173 | RED RIVER TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $52,031 | FY2015 |
| VA25515P4165 | CMS COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,016 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76012F0292_3600_GS02F0055Y_4732 · retrieved 2026-09-26.