Description
EMS ORDER FOR FY15
First action · last action
2014-10-01 · 2016-02-24
Transactions
2
First transaction's obligation
$113,005
Base + all options value (sum of deltas)
$111,724
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS15F1110H
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
Modification chain · 2 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.
- Base2014-10-01+$113,005= $113,005
- Mod P000012016-02-24-$1,281= $111,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$113,005 | $113,005 | EMS ORDER FOR FY15 |
| Mod P00001· CLOSE OUT | 2016-02-24 | −$1,281 | $111,724 | EMS ORDER FOR FY15 |
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 XG9BK51H7XN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4143 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $55,590 | FY2014 |
| VA69D14F1346 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $24,586 | FY2014 |
| VA69D14F1342 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $6,762 | FY2014 |
| VA69D13F4941 | 69D-NETWORK CONTRACT OFFICE 12 · 8540 · TOILETRY PAPER PRODUCTS | $19,994 | FY2013 |
| VA69D282J12017 | 69D-NETWORK CONTRACT OFFICE 12 · 9310 · PAPER AND PAPERBOARD | $14,900 | FY2011 |
| V282J12013 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $14,900 | FY2011 |
Other recipients under 8540 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1854 | AF&S PRODUCTS & SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $130,534 | FY2014 |
| VA24113F1861 | AF&S PRODUCTS & SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,240 | FY2013 |
| VA24113F0260 | CAPRICE ELECTRONICS, INC | 241-NETWORK CONTRACT OFFICE 01 | $130,309 | FY2013 |
| VA24113F1353 | M.A.N.S. DISTRIBUTORS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $131,672 | FY2013 |
| VA24112P1313 | C & C JANITORIAL SUPPLIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $19,328 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1796_3600_GS15F1110H_4730 · retrieved 2026-09-26.