Description
DESKTOP PAPER FOLDER
First action · last action
2013-08-29 · 2013-08-29
Transactions
1
First transaction's obligation
$4,865
Base + all options value (sum of deltas)
$4,865
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
GS25F0014R
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2013-08-29+$4,865= $4,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$4,865 | $4,865 | DESKTOP PAPER FOLDER |
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 DB6NM233RMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0114 | VBA FIELD CONTRACTING (36C10E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,000 | FY2019 |
| VA101V15F1657 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $11,446 | FY2015 |
| VA25115F0546 | 550-DANVILLE · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $3,319 | FY2015 |
| VA24413F3895 | 503-ALTOONA · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,372 | FY2013 |
| V5490P3261 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,866 | FY2010 |
| V541A05067 | 541S-BRECKSVILLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,135 | FY2010 |
Other recipients under 7490 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1515 | PRIORITY ENGINEERING, LLC | 583-INDIANAPOLIS | $29,790 | FY2015 |
| VA25114F0845 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $29,994 | FY2014 |
| VA25113F3575 | ALVAREZ LLC | 583-INDIANAPOLIS | $10,047 | FY2013 |
| VA25113F2824 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $96,855 | FY2013 |
| VA25113F2764 | WECSYS LLC | 583-INDIANAPOLIS | $35,756 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3087_3600_GS25F0014R_4730 · retrieved 2026-09-26.