Description
COPY PAPER
First action · last action
2015-01-29 · 2015-01-29
Transactions
1
First transaction's obligation
$23,973
Base + all options value (sum of deltas)
$23,973
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02F0043V
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.
- Base2015-01-29+$23,973= $23,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-29 | +$23,973 | $23,973 | COPY PAPER |
Related awards · 8
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 YZN9GXTG2QL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0499 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,407 | FY2020 |
| 36C25018P4368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $30,548 | FY2018 |
| VA25017P1205 | 506-ANN ARBOR (00506) · 5925 · CIRCUIT BREAKERS | $18,372 | FY2017 |
| VA101V14F1624 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $14,506 | FY2014 |
| VA25514F2112 | 255-NETWORK CONTRACT OFFICE 15 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $0 | FY2014 |
| VA101V14F0292 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,800 | FY2014 |
Other recipients under 7530 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0945 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 512-BALTIMORE | $11,210 | FY2013 |
| VA512P11241 | ENDUR ID, INC. | 512-BALTIMORE | $3,195 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0312_3600_GS02F0043V_4730 · retrieved 2026-09-26.