Award recordCONTRACT

PAPER CHASE RECYCLING SERVICES, INC

PIID VA260T00004· VHA· 260-NETWORK CONTRACT OFFICE 20· S216 · FACILITIES OPERATIONS SUPPORT SVCS· FY2009· $10,982 net obligations· UEI NZFEME2LMKH5· OR

Description

RECYCLING PAPER AT THE SPOKANE VAMC, COUER D'ALENE CBOC AND WENATCHEE CBOC.

First action · last action
2008-10-30 · 2009-03-03
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$139,693
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS25F0189M
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES

Modification chain · 3 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.

$10,982$0Base award · 2008-10-30 · this action $0 · running total $0Modification COC · 2008-10-30 · this action $10,446 · running total $10,446Modification COB · 2009-03-03 · this action $536 · running total $10,982
  • Base2008-10-30+$0= $0
  • Mod COC2008-10-30+$10,446= $10,446
  • Mod COB2009-03-03+$536= $10,982
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-30+$0$0RECYCLING PAPER AT THE SPOKANE VAMC, COUER D'ALENE CBOC AND WENATCHEE CBOC.
Mod COC· CHANGE ORDER2008-10-30+$10,446$10,446RECYCLING PAPER AT THE SPOKANE VAMC, COUER D'ALENE CBOC AND WENATCHEE CBOC.
Mod COB· CHANGE ORDER2009-03-03+$536$10,982—

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 NZFEME2LMKH5)

AwardOffice · PSC / listingNet obligationsFY
VA610P03286610-MARION · 9310 · PAPER AND PAPERBOARD$9,672FY2010
VA668C01799260-NETWORK CONTRACT OFFICE 20 · S216 · FACILITIES OPERATIONS SUPPORT SVCS$3,417FY2010
V610P03150610-MARION · 9310 · PAPER AND PAPERBOARD$9,672FY2010
VA668C01754260-NETWORK CONTRACT OFFICE 20 · S216 · FACILITIES OPERATIONS SUPPORT SVCS$5,006FY2010
VA668C01719260-NETWORK CONTRACT OFFICE 20 · S222 · WASTE TREATMENT AND STORAGE$2,400FY2010
V610P02603610S-MARION SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS$6,448FY2010

Other recipients under S216 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P4499AMERICAN RESIDENTIAL SERVICES L.L.C.260-NETWORK CONTRACT OFFICE 20$4,874FY2015
VA26014J0246BAYLINE LIFT TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20$2,427FY2014
VA26012F1543R.A.O. CONTRACT SALES OF NEW YORK, INC260-NETWORK CONTRACT OFFICE 20$7,060FY2012
VA653C11750MBI SYSTEMS, INC260-NETWORK CONTRACT OFFICE 20$4,978FY2011
VA531C14238ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$18,411FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260T00004_3600_GS25F0189M_4730 · retrieved 2026-09-26.