Description
PAPER DELIVERY
First action · last action
2019-10-08 · 2022-02-07
Transactions
6
First transaction's obligation
$42,960
Base + all options value (sum of deltas)
$358,099
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0025T
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
Modification chain · 6 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.
- Base2019-10-08+$42,960= $42,960
- Mod P000012020-09-29+$0= $42,960
- Mod P000022020-10-01+$75,200= $118,160
- Mod P000032021-09-27+$0= $118,160
- Mod P000042021-10-04+$47,760= $165,920
- Mod P000052022-02-07-$460= $165,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-08 | +$42,960 | $42,960 | PAPER DELIVERY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-29 | +$0 | $42,960 | PAPER DELIVERY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$75,200 | $118,160 | PAPER DELIVERY |
| Mod P00003· EXERCISE AN OPTION | 2021-09-27 | +$0 | $118,160 | PAPER DELIVERY |
| Mod P00004· FUNDING ONLY ACTION | 2021-10-04 | +$47,760 | $165,920 | PAPER DELIVERY |
| Mod P00005· FUNDING ONLY ACTION | 2022-02-07 | −$460 | $165,460 | PAPER DELIVERY |
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 CG9HB5VYBAX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0112 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $2,773,648 | FY2025 |
| 36C24725F0405 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $25,894 | FY2025 |
| 36C24524P0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,129 | FY2024 |
| 36C24823F0297 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4540 · WASTE DISPOSAL EQUIPMENT | $154,370 | FY2023 |
| 36C25723N0183 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $91,888 | FY2023 |
| 36C24423N0499 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9310 · PAPER AND PAPERBOARD | $131,887 | FY2023 |
Other recipients under 9310 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24619F0010 | BAHFED CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,409 | FY2019 |
| 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_36C24620N0238_3600_GS02F0025T_4730 · retrieved 2026-09-26.