Description
COPY PAPER
First action · last action
2014-12-30 · 2014-12-30
Transactions
1
First transaction's obligation
$13,640
Base + all options value (sum of deltas)
$13,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F1229H
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2014-12-30+$13,640= $13,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$13,640 | $13,640 | COPY 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 PKY2QNMABNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F3532 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,640 | FY2015 |
| V506A00445 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,136 | FY2010 |
| V610P02969 | 610S-MARION SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7,846 | FY2010 |
| V610P02851 | 610S-MARION SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $6,780 | FY2010 |
| VA610P02851 | 610S-MARION SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $6,780 | FY2010 |
| VA502P00200 | 502-ALEXANDRIA · 9310 · PAPER AND PAPERBOARD | $7,492 | FY2010 |
Other recipients under 9310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F1836 | EZ PRINT SUPPLIES LLC | 262-NETWORK CONTRACT OFFICE 22 | $27,594 | FY2015 |
| VA26214F3007 | STAPLES INC | 262-NETWORK CONTRACT OFFICE 22 | $17,885 | FY2014 |
| VA26214F1247 | STAPLES INC | 262-NETWORK CONTRACT OFFICE 22 | $34,144 | FY2014 |
| VA26214F0426 | STAPLES INC | 262-NETWORK CONTRACT OFFICE 22 | $15,108 | FY2014 |
| VA26213F7462 | CAPRICE ELECTRONICS, INC | 262-NETWORK CONTRACT OFFICE 22 | $4,158 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F0236_3600_GS14F1229H_4730 · retrieved 2026-09-26.