Description
GLA PAPER
First action · last action
2025-06-10 · 2025-06-10
Transactions
1
First transaction's obligation
$126,764
Base + all options value (sum of deltas)
$126,764
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA22D006K
NAICS
322291 · SANITARY PAPER PRODUCT 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.
- Base2025-06-10+$126,764= $126,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-10 | +$126,764 | $126,764 | GLA PAPER |
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 VKFTJKRXYPM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25N0040 | RPO WEST (36C24W) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $23,843 | FY2025 |
| 36C24225F0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1005 · GUNS, THROUGH 30MM | $47,168 | FY2025 |
Other recipients under 9310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0934 | STERILE SERVICES CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $237,709 | FY2026 |
| 36C26224N0479 | JEMNI INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $100,742 | FY2024 |
| 36C26218F5085 | DOCUMENT IMAGING DIMENSIONS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $111,299 | FY2018 |
| VA26217F6232 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,420 | FY2017 |
| VA26217F5138 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,855 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225N0798_3600_47QSWA22D006K_4732 · retrieved 2026-09-26.