Description
1080 CASES RECYCLED COPY PAPER
First action · last action
2015-10-01 · 2016-03-04
Transactions
5
First transaction's obligation
$32,389
Base + all options value (sum of deltas)
$5,128
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0017
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
Modification chain · 5 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.
- Base2015-10-01+$32,389= $32,389
- Mod P000012015-11-02+$0= $32,389
- Mod P000022015-11-05+$0= $32,389
- Mod P000032015-12-31+$0= $32,389
- Mod P000042016-03-04-$27,261= $5,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$32,389 | $32,389 | 1080 CASES RECYCLED COPY PAPER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-02 | +$0 | $32,389 | 1080 CASES RECYCLED COPY PAPER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-05 | +$0 | $32,389 | 1080 CASES RECYCLED COPY PAPER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-31 | +$0 | $32,389 | 1080 CASES RECYCLED COPY PAPER |
| Mod P00004· CLOSE OUT | 2016-03-04 | −$27,261 | $5,128 | 1080 CASES RECYCLED 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 RE1AYXZ8JCK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F0222 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9310 · PAPER AND PAPERBOARD | $75,126 | FY2018 |
| 36C24118F0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $37,130 | FY2018 |
| 36C24818F0099 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,960 | FY2018 |
| VA24917F6041 | 603-LOUISVILLE (00603) · 7510 · OFFICE SUPPLIES | $9,993 | FY2017 |
| VA26217F6440 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,856 | FY2017 |
| VA26217F1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,800 | FY2017 |
Other recipients under 9310 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1504 | RITA'S TAPE MEDIA LLC | VBA FIELD CONTRACTING | $17,545 | FY2015 |
| VA101V15F1459 | RITA'S TAPE MEDIA LLC | VBA FIELD CONTRACTING | $6,266 | FY2015 |
| VA101V15F1464 | PACIFIC INK, INC. | VBA FIELD CONTRACTING | $38,272 | FY2015 |
| VA101V15F1298 | RITA'S TAPE MEDIA LLC | VBA FIELD CONTRACTING | $30,696 | FY2015 |
| VA101V15F1134 | EZ PRINT SUPPLIES LLC | VBA FIELD CONTRACTING | $5,378 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F1652_3600_GS02Q14DCR0017_4732 · retrieved 2026-09-26.