Description
ANNUAL PAPER SUPPLY
First action · last action
2016-10-03 · 2018-01-30
Transactions
2
First transaction's obligation
$155,119
Base + all options value (sum of deltas)
$41,736
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0047X
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2016-10-03+$155,119= $155,119
- Mod P000012018-01-30-$113,383= $41,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$155,119 | $155,119 | ANNUAL PAPER SUPPLY |
| Mod P00001· CLOSE OUT | 2018-01-30 | −$113,383 | $41,736 | ANNUAL PAPER SUPPLY |
Related awards · 9
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 F2JHYKMQDJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17F0168 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $8,160 | FY2017 |
| VA101V17P0151 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,647 | FY2017 |
| VA119A17F0035 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $10,812 | FY2017 |
| VA24516F1126 | 688-WASHINGTON DC (00688)(36C688) · 7110 · OFFICE FURNITURE | $19,513 | FY2016 |
| VA25916F4784 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $12,799 | FY2016 |
| VA101V16F3607 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $8,026 | FY2016 |
Other recipients under 9310 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25719N0026 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $196,416 | FY2019 |
| 36C25718N0494 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $324,298 | FY2018 |
| 36C25718A0010 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F0008_3600_GS02F0047X_4732 · retrieved 2026-09-26.