Description
COPY PAPER FOR TEMPLE STATION
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$49,157
Base + all options value (sum of deltas)
$49,157
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS15F0042M
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.
- Base2010-09-01+$49,157= $49,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$49,157 | $49,157 | COPY PAPER FOR TEMPLE STATION |
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 V24XNRL2M4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F0414 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $57,836 | FY2016 |
| VA77016F0397 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $95,256 | FY2016 |
| VA77016F0357 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $59,472 | FY2016 |
| VA77016F0203 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $398,069 | FY2016 |
| VA77015F0901 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,009,067 | FY2015 |
| VA77015F0774 | NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS | $36,055 | FY2015 |
Other recipients under 9310 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674A10148 | WECSYS LLC | 674-TEMPLE | $29,375 | FY2011 |
| V674A00357 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 674-TEMPLE | $26,342 | FY2010 |
| V674A00284 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 674-TEMPLE | $26,107 | FY2010 |
| V674A00283 | DENTSPLY SIRONA INC | 674-TEMPLE | $4,903 | FY2010 |
| V674P01625 | VETERANS IMAGING PRODUCTS, INC | 674-TEMPLE | $28,560 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A00420_3600_GS15F0042M_4730 · retrieved 2026-09-26.