Award recordCONTRACT

AMERICAN PRODUCT DISTRIBUTORS INC

PIID VA101V15F0212· VBA· VBA FIELD CONTRACTING (36C10E)· 7510 · OFFICE SUPPLIES· FY2015· $43,848 net obligations· UEI HHCEFFKEYLS1· NC

Description

PURCHASE PAPER WINTON-SALEM RO

Base award description: IGF::OT::IGF PURCHASE PAPER WINTON-SALEM RO

First action · last action
2014-11-24 · 2019-09-10
Transactions
3
First transaction's obligation
$42,595
Base + all options value (sum of deltas)
$43,848
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0144R
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 3 transactions

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.

$43,848$0Base award · 2014-11-24 · this action $42,595 · running total $42,595Modification P00001 · 2014-11-24 · this action $0 · running total $42,595Modification P00002 · 2019-09-10 · this action $1,253 · running total $43,848
  • Base2014-11-24+$42,595= $42,595
  • Mod P000012014-11-24+$0= $42,595
  • Mod P000022019-09-10+$1,253= $43,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-24+$42,595$42,595IGF::OT::IGF PURCHASE PAPER WINTON-SALEM RO
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-24+$0$42,595PURCHASE PAPER WINTON-SALEM RO
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-10+$1,253$43,848PURCHASE PAPER WINTON-SALEM RO

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)

AwardOffice · PSC / listingNet obligationsFY
VA24117P1821241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$7,240FY2017
VA24314P1748243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$37,219FY2014
VA24813P0850248-NETWORK CONTRACT OFFICE 8 · 3540 · WRAPPING AND PACKAGING MACHINERY$3,800FY2013
VA33312F0042VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED$4,000FY2012
VA26212P0769262-NETWORK CONTRACT OFFICE 22 · 5130 · HAND TOOLS, POWER DRIVEN$7,283FY2012
VA69D578A1019769D-NETWORK CONTRACT OFFICE 12 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS$5,772FY2011

Other recipients under 7510 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20F0181JLT, LLCVBA FIELD CONTRACTING (36C10E)$107,339FY2020
36C10E20F01853-VETS INCVBA FIELD CONTRACTING (36C10E)$59,978FY2020
36C10E20F0144INTELLIGENT WAVES LLCVBA FIELD CONTRACTING (36C10E)$215,800FY2020
36C10E20F0134JLT, LLCVBA FIELD CONTRACTING (36C10E)$35,478FY2020
36C10E20F0121ASE DIRECT, INC.VBA FIELD CONTRACTING (36C10E)$29,171FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0212_3600_GS02F0144R_4730 · retrieved 2026-09-26.