Description
CALENDAR, DESK, PAD.
First action · last action
2015-08-27 · 2015-08-27
Transactions
1
First transaction's obligation
$8,210
Base + all options value (sum of deltas)
$8,210
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0008
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
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.
- Base2015-08-27+$8,210= $8,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$8,210 | $8,210 | CALENDAR, DESK, PAD. |
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 MQG1JANMLMN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P5219 | 626-NASHVILLE (00626) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,511 | FY2017 |
| VA24917P4971 | VISN OFC 09(00486) · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,130 | FY2017 |
| VA25017F2292 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $18,330 | FY2017 |
| VA24916F3463 | 603-LOUISVILLE (00603) · 7530 · STATIONERY AND RECORD FORMS | $45,000 | FY2016 |
| VA24516F2037 | 512-BALTIMORE(00512)(36C512) · 7510 · OFFICE SUPPLIES | $23,638 | FY2016 |
| VA24916F24767 | 614-MEMPHIS · 7510 · OFFICE SUPPLIES | $140,580 | FY2016 |
Other recipients under 7510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0962 | EPIC BUSINESS ESSENTIALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $29,500 | FY2016 |
| VA24816P0217 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $20,843 | FY2016 |
| VA24816F0108 | HERITAGE PAPER COMPANY INC | 248-NETWORK CONTRACT OFFICE 8 | $142,480 | FY2016 |
| VA24815F3156 | RITA'S TAPE MEDIA LLC | 248-NETWORK CONTRACT OFFICE 8 | $38,144 | FY2015 |
| VA24815F2347 | METRO OFFICE PRODUCTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $44,676 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F2876_3600_GS02Q14DCR0008_4732 · retrieved 2026-09-26.