Description
NONMETALLIC FABRICATED MATERIALS
First action · last action
2011-02-02 · 2011-02-02
Transactions
1
First transaction's obligation
$14,900
Base + all options value (sum of deltas)
$14,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F1110H
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2011-02-02+$14,900= $14,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-02 | +$14,900 | $14,900 | NONMETALLIC FABRICATED MATERIALS |
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 XG9BK51H7XN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1796 | 241-NETWORK CONTRACT OFFICE 01 · 8540 · TOILETRY PAPER PRODUCTS | $111,724 | FY2015 |
| VA69D14F4143 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $55,590 | FY2014 |
| VA69D14F1346 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $24,586 | FY2014 |
| VA69D14F1342 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $6,762 | FY2014 |
| VA69D13F4941 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $19,994 | FY2013 |
| VA69D282J12017 | 69D-NETWORK CONTRACT OFFICE 12 · 9310 · PAPER AND PAPERBOARD | $14,900 | FY2011 |
Other recipients under 9310 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V282J12010 | MONTENEGRO PAPER LTD | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,761 | FY2011 |
| V282J12005 | ABM FEDERAL SALES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,466 | FY2011 |
| V6958R8206 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $935 | FY2008 |
| V6958R5176 | MASTERGRAPHICS INCORPORATED | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,741 | FY2008 |
| V6958R4652 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,682 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V282J12013_3600_GS15F1110H_4730 · retrieved 2026-09-26.