Description
COPY PAPER
First action · last action
2014-09-26 · 2014-10-10
Transactions
2
First transaction's obligation
$21,791
Base + all options value (sum of deltas)
$22,230
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS02F0256X
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-09-26+$21,791= $21,791
- Mod P000012014-10-10+$439= $22,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$21,791 | $21,791 | COPY PAPER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-10 | +$439 | $22,230 | COPY 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 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 |
| VA24115F0529 | 241-NETWORK CONTRACT OFFICE 01 · 7530 · STATIONERY AND RECORD FORMS | $23,932 | FY2015 |
| VA101V15P0414 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $29,280 | FY2015 |
Other recipients under 7530 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F2964 | STAPLES INC | 542-COATESVILLE | $18,127 | FY2012 |
| VA542P15615 | STAPLES INC | 542-COATESVILLE | $16,829 | FY2011 |
| VA542P11779 | EZ PRINT SUPPLIES LLC | 542-COATESVILLE | $6,712 | FY2011 |
| V542P05139 | AOPD, INC. | 542-COATESVILLE | $4,720 | FY2010 |
| V542P04060 | AOPD, INC. | 542-COATESVILLE | $4,720 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3190_3600_GS02F0256X_4732 · retrieved 2026-09-26.