Award recordCONTRACT

STERLING BUSINESS MACHINES INC

PIID VA25115F2668· VHA· 655-SAGINAW (00655)· 8540 · TOILETRY PAPER PRODUCTS· FY2016· $61,686 net obligations· UEI UTTQJMW8HM41· IL

Description

PAPER RPODUCTS FOR ALEDA LUTZ VAMC MODIFICATION P00005 ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER PER CONFIRMATION FROM VENDOR THAT ALL INVOICES HAVE BEEN SUBMITTED AND PAID.

Base award description: PAPER RPODUCTS FOR ALEDA LUTZ VAMC

First action · last action
2015-10-01 · 2016-12-15
Transactions
6
First transaction's obligation
$54,810
Base + all options value (sum of deltas)
$61,686
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
GS07FBA392
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS

Modification chain · 6 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.

$70,578$0Base award · 2015-10-01 · this action $54,810 · running total $54,810Modification P00001 · 2015-11-10 · this action $14,859 · running total $69,669Modification P00002 · 2016-01-12 · this action $909 · running total $70,578Modification P00003 · 2016-06-21 · this action -$93 · running total $70,485Modification P00004 · 2016-07-26 · this action -$165 · running total $70,320Modification P00005 · 2016-12-15 · this action -$8,634 · running total $61,686
  • Base2015-10-01+$54,810= $54,810
  • Mod P000012015-11-10+$14,859= $69,669
  • Mod P000022016-01-12+$909= $70,578
  • Mod P000032016-06-21-$93= $70,485
  • Mod P000042016-07-26-$165= $70,320
  • Mod P000052016-12-15-$8,634= $61,686
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$54,810$54,810PAPER RPODUCTS FOR ALEDA LUTZ VAMC
Mod P00001· CHANGE ORDER2015-11-10+$14,859$69,669PAPER RPODUCTS FOR ALEDA LUTZ VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-01-12+$909$70,578PAPER RPODUCTS FOR ALEDA LUTZ VAMC MODIFICATION P00002 ISSUED TO CORRECT LINE #3 OF THE ORDER TO REFLECT MANDA…
Mod P00003· FUNDING ONLY ACTION2016-06-21−$93$70,485PAPER RPODUCTS FOR ALEDA LUTZ VAMC MODIFICATION P00002 ISSUED TO CORRECT LINE #3 OF THE ORDER TO REFLECT MANDA…
Mod P00004· FUNDING ONLY ACTION2016-07-26−$165$70,320PAPER RPODUCTS FOR ALEDA LUTZ VAMC MODIFICATION P00002 ISSUED TO CORRECT LINE #3 OF THE ORDER TO REFLECT MANDA…
Mod P00005· CLOSE OUT2016-12-15−$8,634$61,686PAPER RPODUCTS FOR ALEDA LUTZ VAMC MODIFICATION P00005 ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER PER…

Related awards · 6

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 UTTQJMW8HM41)

AwardOffice · PSC / listingNet obligationsFY
36C25018F0332250-NETWORK CONTRACT OFFICE 10 (36C250) · 8540 · TOILETRY PAPER PRODUCTS$27,487FY2018
VA25016J3006655-SAGINAW (00655) · 8540 · TOILETRY PAPER PRODUCTS$19,845FY2017
VA24616F5906246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES$9,812FY2016
VA24416F4533244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$17,212FY2016
VA26015F2960260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,046FY2015
VA24515F0492613-MARTINSBURG · 7510 · OFFICE SUPPLIES$23,100FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2668_3600_GS07FBA392_4732 · retrieved 2026-09-26.