Description
MULTIPURPOSE PAPER IGF::CL::IGF
First action · last action
2015-09-18 · 2015-09-18
Transactions
1
First transaction's obligation
$73,710
Base + all options value (sum of deltas)
$73,710
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
GS02Q14DCR0018
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2015-09-18+$73,710= $73,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$73,710 | $73,710 | MULTIPURPOSE PAPER IGF::CL::IGF |
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 LCMME5XPBKL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1558 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $77,188 | FY2018 |
| 36C24518F3457 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $24,276 | FY2018 |
| 36C24518F1807 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $23,201 | FY2018 |
| 36C24918F1380 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9310 · PAPER AND PAPERBOARD | $40,880 | FY2018 |
| 36C24418F0605 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $81,103 | FY2018 |
| 36C24518F0545 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $23,495 | FY2018 |
Other recipients under 9310 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0062 | METRO OFFICE PRODUCTS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $11,620 | FY2016 |
| VA24715F2337 | DOCUMENT IMAGING DIMENSIONS INC. | 247-NETWORK CONTRACT OFFICE 7 | $120,269 | FY2015 |
| VA24713F5517 | THE OFFICE GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $28,560 | FY2014 |
| VA24713F3098 | THE OFFICE GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $28,560 | FY2013 |
| VA24713F2962 | THE OFFICE GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $28,560 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F3134_3600_GS02Q14DCR0018_4732 · retrieved 2026-09-26.