Description
COPY PAPER
First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$87,192
Base + all options value (sum of deltas)
$87,192
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0128P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2009-09-15+$87,192= $87,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$87,192 | $87,192 | COPY 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 EL4LKMG8MT77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721F0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $278,400 | FY2021 |
| 36C24521F0424 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9330 · PLASTICS FABRICATED MATERIALS | $10,620 | FY2021 |
| 36C10E20F0185 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $59,978 | FY2020 |
| 36C24820F0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9310 · PAPER AND PAPERBOARD | $130,080 | FY2020 |
| 36C77020F0052 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $135,200 | FY2020 |
| 36C10E20F0091 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $26,640 | FY2020 |
Other recipients under 7510 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3409 | PELICAN SALES INC | 674-TEMPLE | $4,445 | FY2014 |
| VA25712F0993 | CAPITOL SUPPLY, INC. | 674-TEMPLE | $5,448 | FY2012 |
| VA25712F0078 | METRO OFFICE PRODUCTS, LLC | 674-TEMPLE | $29,812 | FY2012 |
| VA674A10716 | AUTOMATION AIDS INC | 674-TEMPLE | $26,603 | FY2011 |
| VA674A10708 | INTERNATIONAL PROMOTIONAL IDEAS, INC. | 674-TEMPLE | $7,961 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P94036_3600_GS02F0128P_4730 · retrieved 2026-09-26.