Description
PAPER CUTTER AND PAPER FOLDER
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$14,879
Base + all options value (sum of deltas)
$14,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333514 · SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE 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.
- Base2013-09-27+$14,879= $14,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$14,879 | $14,879 | PAPER CUTTER AND PAPER FOLDER |
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 U281KZLNM133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1710 | 693-WILKES-BARRE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,963 | FY2014 |
| VA24414F1773 | 540-CLARKSBURG · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,392 | FY2014 |
| VA69D13P3587 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,476 | FY2013 |
| V498A00004 | 262-NETWORK CONTRACT OFFICE 22 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,098 | FY2010 |
| VA520CF9264 | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,837 | FY2009 |
| V658P8C413 | 658S-SALEM SMALL PURCHASE · 6670 · SCALES AND BALANCES | $80 | FY2008 |
Other recipients under 7510 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0414 | TIGER SUPPLIES INC | 260-NETWORK CONTRACT OFFICE 20 | $3,162 | FY2015 |
| VA26014F0627 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,028 | FY2014 |
| VA26014F0658 | TIMEMED LABELING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,500 | FY2014 |
| VA26013F2960 | PETER PEPPER PRODUCTS INC | 260-NETWORK CONTRACT OFFICE 20 | $24,325 | FY2013 |
| VA26012F1400 | STEC-STEADFAST TECHNICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,446 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1801_3600_-NONE-_-NONE- · retrieved 2026-09-26.