Description
PAPER SUPPLY
First action · last action
2016-06-24 · 2017-07-26
Transactions
4
First transaction's obligation
$20,300
Base + all options value (sum of deltas)
$89,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS02F0099T
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
Modification chain · 4 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.
- Base2016-06-24+$20,300= $20,300
- Mod P000012016-06-27+$0= $20,300
- Mod P000022016-12-01+$17,400= $37,700
- Mod P000042017-07-26+$2,900= $40,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-24 | +$20,300 | $20,300 | PAPER SUPPLY |
| Mod P00001· CHANGE ORDER | 2016-06-27 | +$0 | $20,300 | PAPER SUPPLY |
| Mod P00002· EXERCISE AN OPTION | 2016-12-01 | +$17,400 | $37,700 | PAPER SUPPLY |
| Mod P00004· EXERCISE AN OPTION | 2017-07-26 | +$2,900 | $40,600 | PAPER SUPPLY |
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 G7MDBFHCJAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4877 | 583-INDIANAPOLIS(00583) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,171 | FY2017 |
| VA69D16F6070 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $33,600 | FY2016 |
| VA25514F3817 | 255-NETWORK CONTRACT OFFICE 15 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $4,131 | FY2014 |
| VA52813F1205 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,558 | FY2013 |
| VA26012F1400 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $6,446 | FY2012 |
| VA24412F2362 | 595-LEBANON · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $4,528 | FY2012 |
Other recipients under 7510 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0181 | JLT, LLC | VBA FIELD CONTRACTING (36C10E) | $107,339 | FY2020 |
| 36C10E20F0185 | 3-VETS INC | VBA FIELD CONTRACTING (36C10E) | $59,978 | FY2020 |
| 36C10E20F0144 | INTELLIGENT WAVES LLC | VBA FIELD CONTRACTING (36C10E) | $215,800 | FY2020 |
| 36C10E20F0134 | JLT, LLC | VBA FIELD CONTRACTING (36C10E) | $35,478 | FY2020 |
| 36C10E20F0121 | ASE DIRECT, INC. | VBA FIELD CONTRACTING (36C10E) | $29,171 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3204_3600_GS02F0099T_4730 · retrieved 2026-09-26.