Award recordCONTRACT

METRO OFFICE SOLUTIONS INC

PIID VA24916P4715· VHA· 614-MEMPHIS(00614)· 7510 · OFFICE SUPPLIES· FY2016· $170,500 net obligations· UEI FG79E48PHUF7· MD

Description

OFFICE PAPER FOR THE MEMPHIS VAMC.

First action · last action
2016-09-22 · 2016-09-26
Transactions
2
First transaction's obligation
$170,500
Base + all options value (sum of deltas)
$170,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS

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.

$170,500$0Base award · 2016-09-22 · this action $170,500 · running total $170,500Modification P00001 · 2016-09-26 · this action $0 · running total $170,500
  • Base2016-09-22+$170,500= $170,500
  • Mod P000012016-09-26+$0= $170,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-22+$170,500$170,500OFFICE PAPER FOR THE MEMPHIS VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-26+$0$170,500OFFICE PAPER FOR THE MEMPHIS VAMC.

Related awards · 9

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 FG79E48PHUF7)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3470250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$5,233FY2018
VA119A16F0023SAC - FREDERICK · 7110 · OFFICE FURNITURE$15,339FY2016
VA101V15F1519VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$9,531FY2015
VA24815F2420248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,179FY2015
VA26115F1361261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$8,572FY2015
VA24814F6676248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$182,624FY2014

Other recipients under 7510 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917J24028ASE DIRECT, INC.614-MEMPHIS(00614)$108,183FY2017
VA24916J2128BAHFED CORP614-MEMPHIS(00614)$9,655FY2016
VA24916F24618ALLIANCE MICRO, INC.614-MEMPHIS(00614)$120,127FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P4715_3600_-NONE-_-NONE- · retrieved 2026-09-26.