Award recordCONTRACT

NEW YORK INKJET, LLC

PIID VA797M761A102· VHA· DEPT OF VETERANS AFFAIRS· 7510 · OFFICE SUPPLIES· FY2011· $20,154 net obligations· UEI NVL7PVQZVML6· NY

Description

COPY PAPER

First action · last action
2011-07-22 · 2011-07-22
Transactions
1
First transaction's obligation
$20,154
Base + all options value (sum of deltas)
$20,154
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
GS02F0119S
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.

$20,154$0Base award · 2011-07-22 · this action $20,154 · running total $20,154
  • Base2011-07-22+$20,154= $20,154
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-22+$20,154$20,154COPY PAPER

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 NVL7PVQZVML6)

AwardOffice · PSC / listingNet obligationsFY
VA24414F2605646-PITTSBURG · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$4,824FY2014
VA24414F1929646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,293FY2014
VA101033C113F0083OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7510 · OFFICE SUPPLIES$3,485FY2013
VA25613F1898256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES$28,980FY2013
VA25613F1033256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES$26,737FY2013
VA25613F0759256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES$28,980FY2013

Other recipients under 7510 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79116J0471MILLENNIUM SOLUTIONS INCDEPT OF VETERANS AFFAIRS$9,750FY2016
VA797N16G0001TRI INDUSTRIES NFPDEPT OF VETERANS AFFAIRS$0FY2016
VA24015F0047CARTRIDGE SAVERS INCDEPT OF VETERANS AFFAIRS$28,252FY2015
VA74115F0294RITA'S TAPE MEDIA LLCDEPT OF VETERANS AFFAIRS$75,192FY2015
VA70215F0026ASE DIRECT, INC.DEPT OF VETERANS AFFAIRS$33,014FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M761A102_3600_GS02F0119S_4730 · retrieved 2026-09-26.