Description
CALENDARS
First action · last action
2016-08-24 · 2016-09-20
Transactions
2
First transaction's obligation
$13,760
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0128V
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.
- Base2016-08-24+$13,760= $13,760
- Mod P000012016-09-20-$13,760= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-24 | +$13,760 | $13,760 | CALENDARS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-09-20 | −$13,760 | $0 | CALENDARS |
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 ELZ9V5YDVCM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F1583 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $9,155 | FY2015 |
| VA26214F0316 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,255 | FY2014 |
| VA550A19134 | 550-DANVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,956 | FY2011 |
| V673A10072 | 673S-TAMPA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $9,560 | FY2011 |
| VA673A10072 | 673-TAMPA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,560 | FY2011 |
| V506A00728 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,580 | FY2010 |
Other recipients under 7510 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123F0298 | ITECH DEVICES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $91,761 | FY2023 |
| 36C24122P0699 | ASE DIRECT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $467,254 | FY2022 |
| 36C24122P0637 | AUROSTAR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,300 | FY2022 |
| 36C24122F0128 | I3 FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $88,530 | FY2022 |
| 36C24121P1252 | STERILE SERVICES CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,539 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F1924_3600_GS02F0128V_4730 · retrieved 2026-09-26.