Description
COPIER PAPER FOR REGIONAL OFFICE WACO
First action · last action
2014-12-15 · 2014-12-15
Transactions
1
First transaction's obligation
$29,280
Base + all options value (sum of deltas)
$87,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
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.
- Base2014-12-15+$29,280= $29,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$29,280 | $29,280 | COPIER PAPER FOR REGIONAL OFFICE WACO |
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 MKFUE9BUXEC2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716J2319 | 549-DALLAS (00549) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,140 | FY2016 |
| VA25515F5824 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $12,600 | FY2015 |
| VA26215F7807 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $49,985 | FY2015 |
| VA101V15F1145 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $29,280 | FY2015 |
| VA24115F0529 | 241-NETWORK CONTRACT OFFICE 01 · 7530 · STATIONERY AND RECORD FORMS | $23,932 | FY2015 |
| VA24414F3190 | 542-COATESVILLE · 7530 · STATIONERY AND RECORD FORMS | $22,230 | FY2014 |
Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2954 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $59,180 | FY2016 |
| VA101V16F2897 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $33,932 | FY2016 |
| VA101V16F2874 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,651 | FY2016 |
| VA101V16F2884 | BAHFED CORP | VBA FIELD CONTRACTING | $14,315 | FY2016 |
| VA101V16F2793 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,932 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0414_3600_-NONE-_-NONE- · retrieved 2026-09-26.