Description
HAMMERMILL COPY PAPER LETTER - 8.5" X 11
First action · last action
2014-09-30 · 2014-12-16
Transactions
2
First transaction's obligation
$260,153
Base + all options value (sum of deltas)
$532,067
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0168R
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2014-09-30+$260,153= $260,153
- Mod P000012014-12-16+$11,760= $271,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$260,153 | $260,153 | HAMMERMILL COPY PAPER LETTER - 8.5" X 11 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-16 | +$11,760 | $271,913 | HAMMERMILL COPY PAPER LETTER - 8.5" X 11 |
Related awards · 10
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 JZ26NH84XBQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0554 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,072 | FY2021 |
| VA24617F8959 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $661,135 | FY2017 |
| VA24517F1341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $30,450 | FY2017 |
| VA24517F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $13,699 | FY2017 |
| VA24617F0890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $12,104 | FY2017 |
| VA24616F7660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $99,942 | FY2016 |
Other recipients under 3615 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3635 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,828 | FY2016 |
| VA24615P4700 | TATTERSALL SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,328 | FY2015 |
| VA24613P3376 | NATIONWIDE SUPPLIES, L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $5,242 | FY2013 |
| VA659A10878 | BANDIT INDUSTRIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $28,790 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F7911_3600_GS02F0168R_4730 · retrieved 2026-09-26.