Description
PAPER CUTTER
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$5,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0138U
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.
- Base2014-09-22+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$5,400 | $5,400 | PAPER CUTTER |
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 C4S6Z1ALKEP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0211 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $49,458 | FY2024 |
| 36C24W24P0018 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,303 | FY2024 |
| 36C24923F0432 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $29,239 | FY2023 |
| 36C26123F0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2023 |
| 36C26123P1090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,234 | FY2023 |
| 36F79721D0032 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
Other recipients under 7490 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1328 | COMMERCIAL COMPUTER SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $6,073 | FY2016 |
| VA26115P2301 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $5,682 | FY2015 |
| VA26115F2153 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,914 | FY2015 |
| VA26115F1954 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $85,000 | FY2015 |
| VA26115F0446 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $48,892 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3370_3600_GS02F0138U_4730 · retrieved 2026-09-26.