Description
COPIER PAPER FOR VISN 6 MEDICAL CENTERS
First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$59,990
Base + all options value (sum of deltas)
$59,990
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0144R
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2008-09-29+$59,990= $59,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$59,990 | $59,990 | COPIER PAPER FOR VISN 6 MEDICAL CENTERS |
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 HHCEFFKEYLS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1821 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $7,240 | FY2017 |
| VA101V15F0212 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $43,848 | FY2015 |
| VA24314P1748 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $37,219 | FY2014 |
| VA24813P0850 | 248-NETWORK CONTRACT OFFICE 8 · 3540 · WRAPPING AND PACKAGING MACHINERY | $3,800 | FY2013 |
| VA33312F0042 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $4,000 | FY2012 |
| VA26212P0769 | 262-NETWORK CONTRACT OFFICE 22 · 5130 · HAND TOOLS, POWER DRIVEN | $7,283 | FY2012 |
Other recipients under 7510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3652 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,188 | FY2016 |
| VA24616F3578 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,565 | FY2016 |
| VA24616F1890 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,676 | FY2016 |
| VA24616F0655 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,414 | FY2016 |
| VA24616F0354 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,285 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A80929_3600_GS02F0144R_4730 · retrieved 2026-09-26.