Award recordCONTRACT

EZ PRINT SUPPLIES LLC

PIID VA24814F3587· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7510 · OFFICE SUPPLIES· FY2014· $75,900 net obligations· UEI L8Z2RSM9UJS3· CA

Description

PAPER, MULTIPURPOSE (675-A40156)

First action · last action
2014-05-28 · 2016-06-08
Transactions
2
First transaction's obligation
$78,936
Base + all options value (sum of deltas)
$75,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA008
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

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.

$78,936$0Base award · 2014-05-28 · this action $78,936 · running total $78,936Modification P00001 · 2016-06-08 · this action -$3,036 · running total $75,900
  • Base2014-05-28+$78,936= $78,936
  • Mod P000012016-06-08-$3,036= $75,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-28+$78,936$78,936PAPER, MULTIPURPOSE (675-A40156)
Mod P00001· CLOSE OUT2016-06-08−$3,036$75,900PAPER, MULTIPURPOSE (675-A40156)

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 L8Z2RSM9UJS3)

AwardOffice · PSC / listingNet obligationsFY
VA24517F1364512-BALTIMORE(00512)(36C512) · 7510 · OFFICE SUPPLIES$105FY2017
VA26217F1598262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,693FY2017
VA25916F3251NETWORK CONTRACT OFFICE 19 (36C259) · 7510 · OFFICE SUPPLIES$5,083FY2016
VA26216F0615262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,830FY2016
VA26215F6301262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$26,460FY2015
VA101V15F1134VBA FIELD CONTRACTING · 9310 · PAPER AND PAPERBOARD$5,378FY2015

Other recipients under 7510 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0910THE SCOTT TECHNOLOGY GROUP, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$22,241FY2026
36C24825F0150JLWS ENTERPRISES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$97,000FY2025
36C24824P04913T BUSINESS GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,245FY2024
36C24823F0359ASE DIRECT, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,391FY2023
36C24823P2269SDV OFFICE SYSTEMS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,873FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3587_3600_GS02FXA008_4730 · retrieved 2026-09-26.