Award recordCONTRACT

METRO OFFICE PRODUCTS, LLC

PIID VA24714C0413· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 9310 · PAPER AND PAPERBOARD· FY2014· $280,540 net obligations· UEI RE1AYXZ8JCK5· TN

Description

PRINTER PAPER

First action · last action
2014-09-02 · 2016-05-19
Transactions
2
First transaction's obligation
$293,820
Base + all options value (sum of deltas)
$291,939
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS

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.

$293,820$0Base award · 2014-09-02 · this action $293,820 · running total $293,820Modification P00001 · 2016-05-19 · this action -$13,280 · running total $280,540
  • Base2014-09-02+$293,820= $293,820
  • Mod P000012016-05-19-$13,280= $280,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-02+$293,820$293,820PRINTER PAPER
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-19−$13,280$280,540PRINTER PAPER

Related awards · 7

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24717F0484SHELBY DISTRIBUTIONS INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$352,716FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.