Description
TO PURCHASE PAPER SUPPLIES FOR TEMPLE VA.
First action · last action
2014-06-18 · 2014-06-18
Transactions
1
First transaction's obligation
$23,730
Base + all options value (sum of deltas)
$23,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS02F0020Y
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES 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.
- Base2014-06-18+$23,730= $23,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$23,730 | $23,730 | TO PURCHASE PAPER SUPPLIES FOR TEMPLE VA. |
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 ELYCN3B56Z46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F1001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,000 | FY2020 |
| VA24716F3083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,765 | FY2016 |
| VA69D15F3403 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $45,007 | FY2015 |
| VA69D15F0669 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $44,940 | FY2015 |
| VA24714F3583 | 521-BIRMINGHAM · 7510 · OFFICE SUPPLIES | $104,448 | FY2014 |
| VA26114F3179 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,624 | FY2014 |
Other recipients under 7510 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0049 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $142,240 | FY2016 |
| VA25716F0042 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $235,200 | FY2016 |
| VA25715F2800 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 | $44,100 | FY2015 |
| VA25715F2883 | LAZER CARTRIDGES PLUS, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $44,310 | FY2015 |
| VA25715F1232 | CITY COMPUTER & SUPPLIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $60,676 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2297_3600_GS02F0020Y_4732 · retrieved 2026-09-26.