Description
COPIER PAPER
First action · last action
2015-03-16 · 2015-03-16
Transactions
1
First transaction's obligation
$13,640
Base + all options value (sum of deltas)
$13,641
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2015-03-16+$13,640= $13,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-16 | +$13,640 | $13,640 | 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 PKY2QNMABNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F0236 | 262-NETWORK CONTRACT OFFICE 22 · 9310 · PAPER AND PAPERBOARD | $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 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_VA26215F3532_3600_GS14F1229H_4730 · retrieved 2026-09-26.