Description
COPIER PAPER
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$104,448
Base + all options value (sum of deltas)
$104,448
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS02F0020Y
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2014-09-26+$104,448= $104,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$104,448 | $104,448 | COPIER 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 ELYCN3B56Z46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F1001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,000 | FY2020 |
| VA24716F3083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,765 | FY2016 |
| VA69D15F3403 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $45,007 | FY2015 |
| VA69D15F0669 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $44,940 | FY2015 |
| VA26114F3179 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,624 | FY2014 |
| VA101V14F1282 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $11,412 | FY2014 |
Other recipients under 7510 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA521A10177 | TANDUS CENTIVA US LLC | 521-BIRMINGHAM | $32,210 | FY2011 |
| VA521Q18510 | THE OFFICE GROUP INC | 521-BIRMINGHAM | $8,668 | FY2011 |
| VA679A10036 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 521-BIRMINGHAM | $4,000 | FY2011 |
| VA679A10033 | THE OFFICE GROUP INC | 521-BIRMINGHAM | $35,376 | FY2011 |
| VA521A10146 | THE OFFICE GROUP INC | 521-BIRMINGHAM | $26,340 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3583_3600_GS02F0020Y_4732 · retrieved 2026-09-26.