Description
PRINTHEADS FOR THE PRODUCTION FLOOR.
First action · last action
2012-05-15 · 2012-05-15
Transactions
1
First transaction's obligation
$5,050
Base + all options value (sum of deltas)
$5,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0073P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2012-05-15+$5,050= $5,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$5,050 | $5,050 | PRINTHEADS FOR THE PRODUCTION FLOOR. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P2642 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,424 | FY2016 |
| VA69D16F2384 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $55,673 | FY2016 |
| VA101V15F1464 | VBA FIELD CONTRACTING · 9310 · PAPER AND PAPERBOARD | $38,272 | FY2015 |
| VA70215F0013 | HEALTH REVENUE CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $30,193 | FY2015 |
| VA76012J0295 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $4,607 | FY2012 |
| VA76512P0142 | VA CMOP HINES · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $9,024 | FY2012 |
Other recipients under 7050 from VA CMOP CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76613F0441 | TNT WAREHOUSE, INC | VA CMOP CHARLESTON | $10,066 | FY2013 |
| VA76613F0430 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP CHARLESTON | $7,152 | FY2013 |
| VA76613F0429 | RHODES, SHANA | VA CMOP CHARLESTON | $29,809 | FY2013 |
| VA76613F0419 | TNT WAREHOUSE, INC | VA CMOP CHARLESTON | $19,413 | FY2013 |
| VA76613F0398 | TNT WAREHOUSE, INC | VA CMOP CHARLESTON | $7,190 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76612F0151_3600_GS02F0073P_4730 · retrieved 2026-09-26.