Description
GENERAL PURPOSE PAPER.
First action · last action
2017-11-02 · 2017-11-02
Transactions
1
First transaction's obligation
$29,820
Base + all options value (sum of deltas)
$29,820
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
23
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0058N
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.
- Base2017-11-02+$29,820= $29,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-02 | +$29,820 | $29,820 | GENERAL PURPOSE 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 DSJAM1V3EVA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1684 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,994 | FY2023 |
| 36C26323P0330 | NETWORK CONTRACT OFFICE 23 (36C263) · 7510 · OFFICE SUPPLIES | $39,969 | FY2023 |
| 36C24622F0341 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES | $31,841 | FY2022 |
| 36C24522F0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $28,942 | FY2022 |
| 36C24622P0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $15,375 | FY2022 |
| 36C77021F0043 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $172,967 | FY2021 |
Other recipients under 7510 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0181 | JLT, LLC | VBA FIELD CONTRACTING (36C10E) | $107,339 | FY2020 |
| 36C10E20F0185 | 3-VETS INC | VBA FIELD CONTRACTING (36C10E) | $59,978 | FY2020 |
| 36C10E20F0144 | INTELLIGENT WAVES LLC | VBA FIELD CONTRACTING (36C10E) | $215,800 | FY2020 |
| 36C10E20F0134 | JLT, LLC | VBA FIELD CONTRACTING (36C10E) | $35,478 | FY2020 |
| 36C10E20F0121 | ASE DIRECT, INC. | VBA FIELD CONTRACTING (36C10E) | $29,171 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18F0118_3600_GS02F0058N_4730 · retrieved 2026-09-26.