Description
ASHEVILLE FY19 COPY PAPER ORDER
First action · last action
2018-10-01 · 2018-10-01
Transactions
1
First transaction's obligation
$42,409
Base + all options value (sum of deltas)
$42,409
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0007
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2018-10-01+$42,409= $42,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$42,409 | $42,409 | ASHEVILLE FY19 COPY PAPER ORDER |
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 TQ2KDQLRL8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0268 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $39,459 | FY2026 |
| 36C10X26F0024 | SAC FREDERICK (36C10X) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,153 | FY2026 |
| 36C10D26P0015 | VETERANS BENEFITS ADMIN (36C10D) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $18,702 | FY2026 |
| 36C10M25F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,798 | FY2025 |
| 36C25925F0539 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,495 | FY2025 |
| 36C10B25F0213 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $20,512 | FY2025 |
Other recipients under 9310 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620N0238 | SHELBY DISTRIBUTIONS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $165,460 | FY2020 |
| VA24617P6513 | RCG OF NORTH CAROLINA, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,040 | FY2017 |
| VA24616F7735 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $113,299 | FY2016 |
| VA24616F7732 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,000 | FY2016 |
| VA24615F8399 | SUPPLIES NOW INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $223,860 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0010_3600_GS02Q14DCR0007_4732 · retrieved 2026-09-26.