Description
MULTIPURPOSE PAPER
First action · last action
2015-01-06 · 2015-01-06
Transactions
1
First transaction's obligation
$23,932
Base + all options value (sum of deltas)
$23,932
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
18
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0002
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.
- Base2015-01-06+$23,932= $23,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-06 | +$23,932 | $23,932 | MULTIPURPOSE PAPER |
Related awards · 9
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 |
| VA101V15P0414 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $29,280 | FY2015 |
| VA24414F3190 | 542-COATESVILLE · 7530 · STATIONERY AND RECORD FORMS | $22,230 | FY2014 |
Other recipients under 7530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1024 | EPIC BUSINESS ESSENTIALS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $52,077 | FY2015 |
| VA689B10017 | PUBLISHING OFFICE, US GOVERNMENT | 241-NETWORK CONTRACT OFFICE 01 | $21,016 | FY2011 |
| VA689A10671 | MEYERS, FRANK JR | 241-NETWORK CONTRACT OFFICE 01 | $13,145 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0529_3600_GS02Q14DCR0002_4732 · retrieved 2026-09-26.