Description
PRINTHEADS
First action · last action
2012-03-27 · 2012-03-27
Transactions
1
First transaction's obligation
$11,289
Base + all options value (sum of deltas)
$11,289
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-03-27+$11,289= $11,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$11,289 | $11,289 | PRINTHEADS |
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 UM7LYBYJKDE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0068 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $337,694 | FY2026 |
| 36C77019F0030 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $142,200 | FY2019 |
| 36C77018P1313 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $11,710 | FY2018 |
| 36C77018P0946 | NATIONAL CMOP OFFICE (36C770) · 6770 · FILM, PROCESSED | $7,026 | FY2018 |
| 36C77018P0877 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $16,979 | FY2018 |
| 36C77018F0439 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $6,764 | FY2018 |
Other recipients under 3610 from VA CMOP HINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76512P0069 | RHODES, SHANA | VA CMOP HINES | $9,712 | FY2012 |
| VA76512P0142 | PACIFIC INK, INC. | VA CMOP HINES | $9,024 | FY2012 |
| VA76512J0037 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP HINES | $31,647 | FY2012 |
| VA76512P0143 | PACIFIC INK, INC. | VA CMOP HINES | $1,439 | FY2012 |
| VA76512J0038 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP HINES | $39,945 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76512P0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.