Description
PAPER MULIPURPOSE LETTER SIZE
First action · last action
2020-01-28 · 2020-01-28
Transactions
1
First transaction's obligation
$50,198
Base + all options value (sum of deltas)
$50,198
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
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.
- Base2020-01-28+$50,198= $50,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-28 | +$50,198 | $50,198 | PAPER MULIPURPOSE LETTER SIZE |
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 7530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219F0350 | SHELBY DISTRIBUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,783 | FY2019 |
| 36C24218F2605 | SHELBY DISTRIBUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $55,440 | FY2018 |
| 36C24218F0153 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2018 |
| VA24217F2449 | ASE DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,790 | FY2017 |
| VA24217F0361 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,300 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0199_3600_GS02F0058N_4730 · retrieved 2026-09-26.