Description
PAPER
First action · last action
2012-01-24 · 2012-01-24
Transactions
1
First transaction's obligation
$23,878
Base + all options value (sum of deltas)
$23,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0043M
NAICS
327111 · VITREOUS CHINA PLUMBING FIXTURE AND CHINA AND EARTHENWARE BATHROOM ACCESSORIES 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.
- Base2012-01-24+$23,878= $23,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$23,878 | $23,878 | PAPER |
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 JYWFWT6LNX24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1080 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,960 | FY2015 |
| VA24315F0973 | 243-NETWORK CONTRACTING OFFICE 03 · 7510 · OFFICE SUPPLIES | $49,939 | FY2015 |
| VA101V14F1237 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $26,880 | FY2014 |
| VA101V14F1228 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $8,797 | FY2014 |
| VA101V14F0789 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $12,590 | FY2014 |
| VA25114F1810 | 583-INDIANAPOLIS · 7510 · OFFICE SUPPLIES | $10,282 | FY2014 |
Other recipients under 9310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F0867 | NORTHEAST OFFICE SUPPLY CO LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,462 | FY2012 |
| VA5611R4471 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,258 | FY2011 |
| VA632R19835 | BOROUGH SUPPLIES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $23,878 | FY2011 |
| VA632R19490 | BOROUGH SUPPLIES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $23,878 | FY2011 |
| VA526S13370 | BOROUGH SUPPLIES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $11,939 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F0884_3600_GS14F0043M_4730 · retrieved 2026-09-26.