Description
PAPER
First action · last action
2015-09-25 · 2017-05-02
Transactions
2
First transaction's obligation
$230,010
Base + all options value (sum of deltas)
$223,860
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0229R
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.
- Base2015-09-25+$230,010= $230,010
- Mod P000012017-05-02-$6,150= $223,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$230,010 | $230,010 | PAPER |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-02 | −$6,150 | $223,860 | 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 DTC6TNCX2A75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3043 | 246-NETWORK CONTRACTING OFFICE 6 · 9320 · RUBBER FABRICATED MATERIALS | $9,422 | FY2016 |
| VA69D16F1368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $51,312 | FY2016 |
| VA76613F0367 | VA CMOP CHARLESTON · 7110 · OFFICE FURNITURE | $3,726 | FY2013 |
| VA37312F0039 | VBA FIELD CONTRACTING · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $4,459 | FY2012 |
| VA550A19106 | 550-DANVILLE · 7035 · ADP SUPPORT EQUIPMENT | $14,425 | FY2011 |
| VA608A10103 | 241-NETWORK CONTRACT OFFICE 01 · 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE | $8,151 | FY2011 |
Other recipients under 9310 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620N0238 | SHELBY DISTRIBUTIONS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $165,460 | FY2020 |
| 36C24619F0010 | BAHFED CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,409 | FY2019 |
| VA24617P6513 | RCG OF NORTH CAROLINA, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,040 | FY2017 |
| VA24616F7735 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $113,299 | FY2016 |
| VA24616F7732 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F8399_3600_GS02F0229R_4730 · retrieved 2026-09-26.