Description
RECYCLED COPY PAPER
First action · last action
2014-09-05 · 2014-09-11
Transactions
2
First transaction's obligation
$60,312
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
2
SDVOSB flag on record
No
Parent IDV
GS27F0020X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2014-09-05+$60,312= $60,312
- Mod P000012014-09-11-$60,312= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$60,312 | $60,312 | RECYCLED COPY PAPER |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-11 | −$60,312 | $0 | RECYCLED 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 MWJJQMK5JNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6233 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $24,769 | FY2015 |
| VA24613F5267 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $12,448 | FY2013 |
| VA31813F0009 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,040 | FY2013 |
| VA24613F2612 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $9,336 | FY2013 |
| VA24612F5321 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $6,224 | FY2012 |
| VA659P12213 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $3,594 | FY2011 |
Other recipients under 7530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8236 | METRO OFFICE PRODUCTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $54,800 | FY2015 |
| VA24614F6467 | SITA BUSINESS SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,668 | FY2014 |
| VA24613P6660 | BOWERS ENVELOPE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,940 | FY2013 |
| VA24613P7443 | VA DEPARTMENTAL OFFICES | 246-NETWORK CONTRACTING OFFICE 6 | $8,000 | FY2013 |
| VA24613P6461 | US LABEL & RIBBON GROUP, INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,921 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F7192_3600_GS27F0020X_4732 · retrieved 2026-09-26.