Description
FEDERAL CALENDARS, BLOTTERS AND BOOKS
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$7,198
Base + all options value (sum of deltas)
$7,198
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02F0087W
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
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.
- Base2015-09-25+$7,198= $7,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$7,198 | $7,198 | FEDERAL CALENDARS, BLOTTERS AND BOOKS |
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 LNKAWHJ8T1T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $266,931 | FY2025 |
| 36C77025P0192 | NATIONAL CMOP OFFICE (36C770) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,669 | FY2025 |
| 36C25625F0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $22,000 | FY2025 |
| 36C24124N1371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $13,577 | FY2024 |
| 36C25923P1073 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $20,800 | FY2023 |
| 36C26123F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,245 | FY2023 |
Other recipients under 7510 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0055 | METRO OFFICE PRODUCTS, LLC | 250-NETWORK CONTRACT OFFICE 10 | $64,498 | FY2016 |
| VA25016F0029 | NEW CENTURY IMAGING, INC. | 250-NETWORK CONTRACT OFFICE 10 | $17,735 | FY2016 |
| VA25015F2418 | EPIC BUSINESS ESSENTIALS, LLC | 250-NETWORK CONTRACT OFFICE 10 | $36,060 | FY2015 |
| VA25015F2221 | TSRC, INC. | 250-NETWORK CONTRACT OFFICE 10 | $10,275 | FY2015 |
| VA25015F1405 | TSRC, INC. | 250-NETWORK CONTRACT OFFICE 10 | $20,550 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2665_3600_GS02F0087W_4730 · retrieved 2026-09-26.