Award recordCONTRACT

INDEPENDENT SUPPLIERS GROUP INC

PIID VA255589A12462· VHA· 255-NETWORK CONTRACT OFFICE 15· 7510 · OFFICE SUPPLIES· FY2011· $21,786 net obligations· UEI JYWFWT6LNX24· IN

Description

PAPER TOPEKA

First action · last action
2011-09-14 · 2011-09-16
Transactions
2
First transaction's obligation
$21,192
Base + all options value (sum of deltas)
$21,786
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
GS14F0043M
NAICS
327111 · VITREOUS CHINA PLUMBING FIXTURE AND CHINA AND EARTHENWARE BATHROOM ACCESSORIES 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.

$21,786$0Base award · 2011-09-14 · this action $21,192 · running total $21,192Modification 1 · 2011-09-16 · this action $594 · running total $21,786
  • Base2011-09-14+$21,192= $21,192
  • Mod 12011-09-16+$594= $21,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-14+$21,192$21,192PAPER TOPEKA
Mod 1· FUNDING ONLY ACTION2011-09-16+$594$21,786PAPER TOPEKA

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 JYWFWT6LNX24)

AwardOffice · PSC / listingNet obligationsFY
VA25615F1080256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,960FY2015
VA24315F0973243-NETWORK CONTRACTING OFFICE 03 · 7510 · OFFICE SUPPLIES$49,939FY2015
VA101V14F1237VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$26,880FY2014
VA101V14F1228VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$8,797FY2014
VA101V14F0789VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES$12,590FY2014
VA25114F1810583-INDIANAPOLIS · 7510 · OFFICE SUPPLIES$10,282FY2014

Other recipients under 7510 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F1732PREMIER & COMPANIES, INC.255-NETWORK CONTRACT OFFICE 15$11,900FY2016
VA25515P5280UNITED STATES POSTAL SERVICE255-NETWORK CONTRACT OFFICE 15$150,000FY2016
VA25515P5279UNITED STATES POSTAL SERVICE255-NETWORK CONTRACT OFFICE 15$150,000FY2016
VA25515F5631COMPUTECH INTERNATIONAL, INC.255-NETWORK CONTRACT OFFICE 15$33,147FY2015
VA25515F5824CRIMSON IMAGING SUPPLIES, LLC255-NETWORK CONTRACT OFFICE 15$12,600FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A12462_3600_GS14F0043M_4730 · retrieved 2026-09-26.