Description
PAPER PRODUCTS
First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$10,002
Base + all options value (sum of deltas)
$10,002
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F1428H
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.
- Base2010-08-19+$10,002= $10,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$10,002 | $10,002 | PAPER PRODUCTS |
Related awards · 10
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 HG7QNTD211V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2045 | 580-HOUSTON · 7510 · OFFICE SUPPLIES | $79,003 | FY2012 |
| VA25612F0906 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $21,942 | FY2012 |
| VA25612F1544 | 580-HOUSTON · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,799 | FY2012 |
| VA25612F1311 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $37,054 | FY2012 |
| VA24612P1918 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,422 | FY2012 |
| VA25612F0770 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $12,758 | FY2012 |
Other recipients under 9310 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A10457 | SHELBY DISTRIBUTIONS INC. | 673-TAMPA | $8,400 | FY2011 |
| VA673A10443 | SHELBY DISTRIBUTIONS INC. | 673-TAMPA | $7,000 | FY2011 |
| VA673A10401 | SHELBY DISTRIBUTIONS INC. | 673-TAMPA | $6,970 | FY2011 |
| VA673A91498 | VERITIV OPERATING COMPANY | 673-TAMPA | $68,640 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6730F2044_3600_GS15F1428H_4730 · retrieved 2026-09-26.