Award recordCONTRACT

SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION

PIID VA101V15F0476· VBA· VBA FIELD CONTRACTING· 9310 · PAPER AND PAPERBOARD· FY2015· $16,653 net obligations· UEI MCNRV8649US5· TX

Description

BOND PAPER FOR THE HOUSTON REGIONAL OFFICE.

First action · last action
2015-01-08 · 2015-01-08
Transactions
1
First transaction's obligation
$16,653
Base + all options value (sum of deltas)
$16,653
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
GS02F0023W
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

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.

$16,653$0Base award · 2015-01-08 · this action $16,653 · running total $16,653
  • Base2015-01-08+$16,653= $16,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-08+$16,653$16,653BOND PAPER FOR THE HOUSTON REGIONAL OFFICE.

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 MCNRV8649US5)

AwardOffice · PSC / listingNet obligationsFY
36C10G21G0001STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES$0FY2021
VA11916G0222STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES$0FY2016
VA101V14F1455VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$16,653FY2014
VA797N13A0023NAC PHARMACEUTICALS (36E797) · 7510 · OFFICE SUPPLIES$0FY2013
VA797BO0361NAC PHARMACEUTICALS (36E797) · 8415 · CLOTHING, SPECIAL PURPOSE$0FY2011
V459P00421459S-HONOLULU SMALL PURCHASE · 7510 · OFFICE SUPPLIES$7,329FY2010

Other recipients under 9310 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F1652METRO OFFICE PRODUCTS, LLCVBA FIELD CONTRACTING$5,128FY2016
VA101V15F1555METRO OFFICE PRODUCTS, LLCVBA FIELD CONTRACTING$23,992FY2015
VA101V15F1504RITA'S TAPE MEDIA LLCVBA FIELD CONTRACTING$17,545FY2015
VA101V15F1459RITA'S TAPE MEDIA LLCVBA FIELD CONTRACTING$6,266FY2015
VA101V15F1464PACIFIC INK, INC.VBA FIELD CONTRACTING$38,272FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0476_3600_GS02F0023W_4730 · retrieved 2026-09-26.