Description
MULTIUSE PAPER
First action · last action
2010-06-14 · 2010-06-14
Transactions
1
First transaction's obligation
$4,903
Base + all options value (sum of deltas)
$4,903
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P3965K
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2010-06-14+$4,903= $4,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$4,903 | $4,903 | MULTIUSE PAPER |
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 UAU6MP847LS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F1584 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,999 | FY2018 |
| VA26117F3345 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,884 | FY2018 |
| VA24917J3315 | 621-MOUNTAIN HOME (00621) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,092 | FY2017 |
| VA26117F0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,452 | FY2017 |
| VA24716F2532 | 544-COLUMBIA (00544)(36C544) · 6510 · SURGICAL DRESSING MATERIALS | $7,704 | FY2016 |
| VA26016F1010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,640 | FY2016 |
Other recipients under 9310 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674A10148 | WECSYS LLC | 674-TEMPLE | $29,375 | FY2011 |
| V674A00420 | VERITIV OPERATING COMPANY | 674-TEMPLE | $49,157 | FY2010 |
| V674A00357 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 674-TEMPLE | $26,342 | FY2010 |
| V674A00284 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 674-TEMPLE | $26,107 | FY2010 |
| V674P01625 | VETERANS IMAGING PRODUCTS, INC | 674-TEMPLE | $28,560 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A00283_3600_V797P3965K_3600 · retrieved 2026-09-26.