Award recordCONTRACT

GLOBAL PROCUREMENT SOLUTIONS INC

PIID 36C25019P0239· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 9310 · PAPER AND PAPERBOARD· FY2019· $33,790 net obligations· UEI LCXLRQSV61B4· FL

Description

PAPER PRODUCTS

First action · last action
2018-10-26 · 2022-12-23
Transactions
3
First transaction's obligation
$47,698
Base + all options value (sum of deltas)
$33,790
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS

Modification chain · 3 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.

$47,698$0Base award · 2018-10-26 · this action $47,698 · running total $47,698Modification P00001 · 2019-01-29 · this action -$10,466 · running total $37,232Modification P00002 · 2022-12-23 · this action -$3,442 · running total $33,790
  • Base2018-10-26+$47,698= $47,698
  • Mod P000012019-01-29-$10,466= $37,232
  • Mod P000022022-12-23-$3,442= $33,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-26+$47,698$47,698PAPER PRODUCTS
Mod P00001· CHANGE ORDER2019-01-29−$10,466$37,232PAPER PRODUCTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-12-23−$3,442$33,790PAPER PRODUCTS

Related awards · 7

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 LCXLRQSV61B4)

AwardOffice · PSC / listingNet obligationsFY
36C24124N1062241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$179,060FY2024
36C24122A0076RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24621P1720246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$19,533FY2021
36C24C20A0371241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24C20A0391241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C24C20A0300241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020

Other recipients under 9310 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018F2173LASER RE-NU INTERNATIONAL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$13,808FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.