Description
WHITE PAPER, MULTIPURPOSE, 8 1/2 X 11
First action · last action
2014-04-15 · 2015-11-16
Transactions
3
First transaction's obligation
$49,986
Base + all options value (sum of deltas)
$52,016
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
GS14F0032K
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2014-04-15+$49,986= $49,986
- Mod P000012015-09-22+$2,000= $51,986
- Mod P000022015-11-16+$29= $52,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-15 | +$49,986 | $49,986 | WHITE PAPER, MULTIPURPOSE, 8 1/2 X 11 |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-22 | +$2,000 | $51,986 | WHITE PAPER, MULTIPURPOSE, 8 1/2 X 11 |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-16 | +$29 | $52,016 | WHITE PAPER, MULTIPURPOSE, 8 1/2 X 11 |
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 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0468 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 581-HUNTINGTON | $5,791 | FY2016 |
| VA24916F0449 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 581-HUNTINGTON | $4,537 | FY2016 |
| VA24914F3869 | SUPPLY-SAVER CORPORATION | 581-HUNTINGTON | $8,575 | FY2014 |
| VA24913F3334 | NEW MOUNTAIN LEARNING LLC | 581-HUNTINGTON | $5,143 | FY2013 |
| VA24913F0858 | CARTRIDGE SAVERS INC | 581-HUNTINGTON | $7,481 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F1899_3600_GS14F0032K_4730 · retrieved 2026-09-26.