Award recordCONTRACT

PACIFIC INK, INC.

PIID VA766P03578· VHA· VA CMOP CHARLESTON· 7050 · ADP COMPONENTS· FY2010· $10,100 net obligations· UEI F4LPLNG3S7L1· CA

Description

PRINTHEADS FOR USE ON THE PRODUCTION FLOOR.

First action · last action
2010-09-27 · 2011-01-18
Transactions
2
First transaction's obligation
$25,099
Base + all options value (sum of deltas)
$35,199
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
GS02F0073P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$25,099$0Base award · 2010-09-27 · this action $25,099 · running total $25,099Modification 1 · 2011-01-18 · this action -$14,999 · running total $10,100
  • Base2010-09-27+$25,099= $25,099
  • Mod 12011-01-18-$14,999= $10,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-27+$25,099$25,099PRINTHEADS FOR USE ON THE PRODUCTION FLOOR.
Mod 1· OTHER ADMINISTRATIVE ACTION2011-01-18−$14,999$10,100PRINTHEADS FOR USE ON 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)

AwardOffice · PSC / listingNet obligationsFY
VA25916P2642NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,424FY2016
VA69D16F2384252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS$55,673FY2016
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

Other recipients under 7050 from VA CMOP CHARLESTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA76613F0441TNT WAREHOUSE, INCVA CMOP CHARLESTON$10,066FY2013
VA76613F0430TIMEMED LABELING SYSTEMS, INC.VA CMOP CHARLESTON$7,152FY2013
VA76613F0429RHODES, SHANAVA CMOP CHARLESTON$29,809FY2013
VA76613F0419TNT WAREHOUSE, INCVA CMOP CHARLESTON$19,413FY2013
VA76613F0398TNT WAREHOUSE, INCVA CMOP CHARLESTON$7,190FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA766P03578_3600_GS02F0073P_4730 · retrieved 2026-09-26.