Award recordCONTRACT

PAFER INVESTMENT CORP.

PIID VA24812P5628· VHA· 248-NETWORK CONTRACT OFFICE 8· 7510 · OFFICE SUPPLIES· FY2012· $5,401 net obligations· UEI NKSEZP3R6Y31· CA

Description

OFFICE SUPPLIES

First action · last action
2012-09-21 · 2012-10-01
Transactions
2
First transaction's obligation
$5,401
Base + all options value (sum of deltas)
$5,401
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
17
SDVOSB flag on record
No
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

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.

$5,401$0Base award · 2012-09-21 · this action $5,401 · running total $5,401Modification P0001 · 2012-10-01 · this action $0 · running total $5,401
  • Base2012-09-21+$5,401= $5,401
  • Mod P00012012-10-01+$0= $5,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$5,401$5,401OFFICE SUPPLIES
Mod P0001· OTHER ADMINISTRATIVE ACTION2012-10-01+$0$5,401OFFICE SUPPLIES

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 NKSEZP3R6Y31)

AwardOffice · PSC / listingNet obligationsFY
VA69D13F222569D-NETWORK CONTRACT OFFICE 12 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$19,872FY2013
VA52813F0830242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES$12,653FY2013
VA52813F0833242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES$13,737FY2013
VA26012F1345260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$9,211FY2012
VA24612F1252246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS$35,782FY2012
V618A10474618-MINNEAPOLIS VA MEDICAL CENTER · 7510 · OFFICE SUPPLIES$47,813FY2011

Other recipients under 7510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0962EPIC BUSINESS ESSENTIALS, LLC248-NETWORK CONTRACT OFFICE 8$29,500FY2016
VA24816P0217FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$20,843FY2016
VA24816F0108HERITAGE PAPER COMPANY INC248-NETWORK CONTRACT OFFICE 8$142,480FY2016
VA24815F3156RITA'S TAPE MEDIA LLC248-NETWORK CONTRACT OFFICE 8$38,144FY2015
VA24815F2876MYOFFICEPRODUCTS, LLC248-NETWORK CONTRACT OFFICE 8$8,210FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5628_3600_-NONE-_-NONE- · retrieved 2026-09-26.