Description
MULTI PURPOSE PAPER
First action · last action
2015-11-10 · 2019-07-10
Transactions
4
First transaction's obligation
$116,698
Base + all options value (sum of deltas)
$343,526
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0032K
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 4 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.
- Base2015-11-10+$116,698= $116,698
- Mod P000012016-10-01+$119,578= $236,275
- Mod P000022017-10-01+$122,573= $358,848
- Mod P000052019-07-10-$15,322= $343,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-10 | +$116,698 | $116,698 | MULTI PURPOSE PAPER |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$119,578 | $236,275 | MULTI PURPOSE PAPER |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$122,573 | $358,848 | MULTI PURPOSE PAPER |
| Mod P00005· CHANGE ORDER | 2019-07-10 | −$15,322 | $343,526 | MULTI PURPOSE 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F0222 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9310 · PAPER AND PAPERBOARD | $75,126 | FY2018 |
| 36C24118F0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $37,130 | FY2018 |
| 36C24818F0099 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,960 | FY2018 |
| VA24917F6041 | 603-LOUISVILLE (00603) · 7510 · OFFICE SUPPLIES | $9,993 | FY2017 |
| VA26217F6440 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,856 | FY2017 |
| VA26217F1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,800 | FY2017 |
Other recipients under 9310 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717F0484 | SHELBY DISTRIBUTIONS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $352,716 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F0328_3600_GS14F0032K_4730 · retrieved 2026-09-26.