Description
COPY PAPER
First action · last action
2013-07-30 · 2013-07-30
Transactions
1
First transaction's obligation
$125,317
Base + all options value (sum of deltas)
$125,317
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA004
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2013-07-30+$125,317= $125,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$125,317 | $125,317 | COPY PAPER |
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 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 7510 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4349 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 621-MOUNTAIN HOME | $7,980 | FY2014 |
| VA24914F4322 | CORONADO BUSINESS SUPPLIES | 621-MOUNTAIN HOME | $8,548 | FY2014 |
| VA24914F3624 | NCS PEARSON, INC. | 621-MOUNTAIN HOME | $15,483 | FY2014 |
| VA24913F3726 | NATIONAL LAMINATING, INC | 621-MOUNTAIN HOME | $8,650 | FY2013 |
| VA24913P0821 | VETERANS HEALTH ADMINISTRATION | 621-MOUNTAIN HOME | $8,108 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3145_3600_GS02FXA004_4730 · retrieved 2026-09-26.