Description
COPY PAPER DELIVERY ORDER
First action · last action
2016-04-01 · 2016-04-01
Transactions
1
First transaction's obligation
$46,400
Base + all options value (sum of deltas)
$46,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0011
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2016-04-01+$46,400= $46,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$46,400 | $46,400 | COPY PAPER DELIVERY ORDER |
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 MJCHHBGCDDG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0298 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $21,432 | FY2020 |
| 36F79719D0148 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA24416D0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $22,077 | FY2016 |
| VA101V16F3222 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $8,970 | FY2016 |
| VA25113F3048 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $1,759 | FY2013 |
| VA25813F1747 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $8,014 | FY2013 |
Other recipients under 9310 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0091 | 3-VETS INC | VBA FIELD CONTRACTING (36C10E) | $26,640 | FY2020 |
| 36C10E18F0990 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING (36C10E) | $21,060 | FY2018 |
| 36C10E18F0988 | LASER RE-NU INTERNATIONAL, INC. | VBA FIELD CONTRACTING (36C10E) | $24,510 | FY2018 |
| 36C10E18F0931 | 3-VETS INC | VBA FIELD CONTRACTING (36C10E) | $20,480 | FY2018 |
| 36C10E18F0202 | MJL ENTERPRISES, LLC | VBA FIELD CONTRACTING (36C10E) | $1,340 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F2985_3600_GS02Q14DCR0011_4732 · retrieved 2026-09-26.