Award recordCONTRACT

METRO OFFICE PRODUCTS, LLC

PIID VA25013F2082· VHA· 757-COLUMBUS· 7510 · OFFICE SUPPLIES· FY2013· $24,128 net obligations· UEI RE1AYXZ8JCK5· TN

Description

PRINTER PAPER FOR 4TH QUARTER FOR COLUMBUS VA AACC

First action · last action
2013-09-26 · 2013-10-23
Transactions
2
First transaction's obligation
$25,071
Base + all options value (sum of deltas)
$24,128
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 · 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.

$25,071$0Base award · 2013-09-26 · this action $25,071 · running total $25,071Modification P00001 · 2013-10-23 · this action -$943 · running total $24,128
  • Base2013-09-26+$25,071= $25,071
  • Mod P000012013-10-23-$943= $24,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$25,071$25,071PRINTER PAPER FOR 4TH QUARTER FOR COLUMBUS VA AACC
Mod P00001· FUNDING ONLY ACTION2013-10-23−$943$24,128PRINTER PAPER FOR 4TH QUARTER FOR COLUMBUS VA AACC

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)

AwardOffice · PSC / listingNet obligationsFY
36C24118F0222241-NETWORK CONTRACT OFFICE 01 (36C241) · 9310 · PAPER AND PAPERBOARD$75,126FY2018
36C24118F0172241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$37,130FY2018
36C24818F0099248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,960FY2018
VA24917F6041603-LOUISVILLE (00603) · 7510 · OFFICE SUPPLIES$9,993FY2017
VA26217F6440262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,856FY2017
VA26217F1646262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,800FY2017

Other recipients under 7510 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F1833INFORMATION MANAGEMENT SERVICES LLC757-COLUMBUS$9,148FY2013
VA25012P0471UNITED STATES POSTAL SERVICE757-COLUMBUS$12,000FY2012
VA25012F0236W.W. GRAINGER, INC.757-COLUMBUS$3,342FY2012
VA757A10089ACCESS PRODUCTS INC757-COLUMBUS$3,644FY2011
VA757P00605GROUP CONSULTANTS AGENCY, INC.757-COLUMBUS$4,036FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F2082_3600_GS14F0032K_4730 · retrieved 2026-09-26.