Award recordCONTRACT

METRO OFFICE PRODUCTS, LLC

PIID 36C24118F0172· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7510 · OFFICE SUPPLIES· FY2018· $37,130 net obligations· UEI RE1AYXZ8JCK5· TN

Description

COPY PAPER, 20 LB ASPEN 30% POST CONSUMER CONTENT ACID FREE 8-1/2" X 11", AND 8-1/2" X 14

First action · last action
2017-11-07 · 2020-02-20
Transactions
2
First transaction's obligation
$56,580
Base + all options value (sum of deltas)
$37,130
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0017
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS

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.

$56,580$0Base award · 2017-11-07 · this action $56,580 · running total $56,580Modification P00001 · 2020-02-20 · this action -$19,450 · running total $37,130
  • Base2017-11-07+$56,580= $56,580
  • Mod P000012020-02-20-$19,450= $37,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-07+$56,580$56,580COPY PAPER, 20 LB ASPEN 30% POST CONSUMER CONTENT ACID FREE 8-1/2" X 11", AND 8-1/2" X 14
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-20−$19,450$37,130COPY PAPER, 20 LB ASPEN 30% POST CONSUMER CONTENT ACID FREE 8-1/2" X 11", AND 8-1/2" X 14

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 RE1AYXZ8JCK5)

AwardOffice · PSC / listingNet obligationsFY
36C24118F0222241-NETWORK CONTRACT OFFICE 01 (36C241) · 9310 · PAPER AND PAPERBOARD$75,126FY2018
36C24818F0099248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,960FY2018
VA24917F6041603-LOUISVILLE (00603) · 7510 · OFFICE SUPPLIES$9,993FY2017
VA26217F6440262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,856FY2017
VA26217F1646262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,800FY2017
VA26217F0645262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES$31,944FY2017

Other recipients under 7510 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123F0298ITECH DEVICES, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$91,761FY2023
36C24122P0699ASE DIRECT, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$467,254FY2022
36C24122P0637AUROSTAR CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$51,300FY2022
36C24122F0128I3 FEDERAL LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$88,530FY2022
36C24121P1252STERILE SERVICES CO241-NETWORK CONTRACT OFFICE 01 (36C241)$59,539FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F0172_3600_GS02Q14DCR0017_4732 · retrieved 2026-09-26.