Description
COPY PAPER
First action · last action
2015-04-10 · 2015-04-10
Transactions
1
First transaction's obligation
$52,077
Base + all options value (sum of deltas)
$52,077
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0016
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2015-04-10+$52,077= $52,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$52,077 | $52,077 | COPY 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 ND9CFBZYJVP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3806 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $38,130 | FY2018 |
| VA24816F0962 | 248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES | $29,500 | FY2016 |
| VA69D16F2104 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $23,920 | FY2016 |
| VA69D15F5150 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $22,163 | FY2015 |
| VA25015F2418 | 250-NETWORK CONTRACT OFFICE 10 · 7510 · OFFICE SUPPLIES | $36,060 | FY2015 |
| VA101V15F1295 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $25,454 | FY2015 |
Other recipients under 7530 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0529 | CRIMSON IMAGING SUPPLIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,932 | 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_VA24115F1024_3600_GS02Q14DCR0016_4732 · retrieved 2026-09-26.