Award recordCONTRACT

METRO OFFICE PRODUCTS, LLC

PIID VA24516P0998· VHA· 512-BALTIMORE(00512)(36C512)· 9310 · PAPER AND PAPERBOARD· FY2016· $31,200 net obligations· UEI RE1AYXZ8JCK5· TN

Description

BULK PAPER

First action · last action
2016-09-09 · 2016-09-22
Transactions
2
First transaction's obligation
$31,206
Base + all options value (sum of deltas)
$31,200
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
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$31,206$0Base award · 2016-09-09 · this action $31,206 · running total $31,206Modification P00001 · 2016-09-22 · this action -$6 · running total $31,200
  • Base2016-09-09+$31,206= $31,206
  • Mod P000012016-09-22-$6= $31,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-09+$31,206$31,206BULK PAPER
Mod P00001· FUNDING ONLY ACTION2016-09-22−$6$31,200BULK 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 RE1AYXZ8JCK5)

AwardOffice · PSC / listingNet obligationsFY
36C24118F0222241-NETWORK CONTRACT OFFICE 01 (36C241) · 9310 · PAPER AND PAPERBOARD$75,126FY2018
36C24118F0172241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$37,130FY2018
36C24818F0099248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,960FY2018
VA24917F6041603-LOUISVILLE (00603) · 7510 · OFFICE SUPPLIES$9,993FY2017
VA26217F6440262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,856FY2017
VA26217F1646262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,800FY2017

Other recipients under 9310 from 512-BALTIMORE(00512)(36C512) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0445FORMOST GRAPHIC COMMUNICATIONS, INC.512-BALTIMORE(00512)(36C512)$21,835FY2016
VA24514P2165DOMTAR PAPER COMPANY, LLC512-BALTIMORE(00512)(36C512)$19,567FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0998_3600_-NONE-_-NONE- · retrieved 2026-09-26.