Description
COPIER PAPER
First action · last action
2014-07-03 · 2014-07-03
Transactions
1
First transaction's obligation
$31,878
Base + all options value (sum of deltas)
$31,879
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0228X
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.
- Base2014-07-03+$31,878= $31,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-03 | +$31,878 | $31,878 | COPIER PAPER |
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 ZRAMLMW3ZLF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F0090 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $9,454 | FY2015 |
| VA26014F0919 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,999 | FY2014 |
| VA26214F3326 | 262-NETWORK CONTRACT OFFICE 22 · M1NA · OPERATION OF FUEL SUPPLY FACILITIES | $29,631 | FY2014 |
| VA34313F0056 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $21,033 | FY2013 |
| VA24713P2859 | 247-NETWORK CONTRACT OFFICE 7 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $3,969 | FY2013 |
| VA26213F6153 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,694 | FY2013 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0433 | TRANSMOTION MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,347 | FY2016 |
| VA26216P2789 | CPTS MEDICAL SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $9,025 | FY2016 |
| VA26216F2776 | RED WING BRANDS OF AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,600 | FY2016 |
| VA26216P2638 | PERFORMANCE HEALTH SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,842 | FY2016 |
| VA26216F0279 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F5728_3600_GS02F0228X_4732 · retrieved 2026-09-26.