Description
ZEPHYR FOLDER SEALER
First action · last action
2014-12-19 · 2014-12-19
Transactions
1
First transaction's obligation
$4,708
Base + all options value (sum of deltas)
$4,708
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
2
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2014-12-19+$4,708= $4,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-19 | +$4,708 | $4,708 | ZEPHYR FOLDER SEALER |
Related awards · 8
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 QJ9EB5QNFYM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2998 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,433 | FY2017 |
| VA25716P2404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,269 | FY2016 |
| VA25715P2294 | 257-NETWORK CONTRACT OFFICE 17 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,209 | FY2015 |
Other recipients under 7050 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1995 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $115,106 | FY2015 |
| VA25712P1418 | NATIONWIDE SUPPLIES, L.P. | 671-SAN ANTONIO | $3,823 | FY2013 |
| VA25712B20277 | RED RIVER TECHNOLOGY LLC | 671-SAN ANTONIO | $3,737 | FY2012 |
| VA25712F0172 | CACI IDT, LLC | 671-SAN ANTONIO | $8,197 | FY2012 |
| VA25712F0138 | APRISA TECHNOLOGY, LLC | 671-SAN ANTONIO | $9,138 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.