Description
PAPER CUTTER
First action · last action
2014-11-18 · 2014-11-18
Transactions
1
First transaction's obligation
$4,183
Base + all options value (sum of deltas)
$4,183
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F053AA
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2014-11-18+$4,183= $4,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-18 | +$4,183 | $4,183 | PAPER CUTTER |
Related awards · 10
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 UCHLKDM6M455)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F3074 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,338 | FY2016 |
| VA26214F5666 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $3,282 | FY2014 |
| VA25013P1874 | 552-DAYTON · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,844 | FY2013 |
| VA25013F1833 | 757-COLUMBUS · 7510 · OFFICE SUPPLIES | $9,148 | FY2013 |
| VA24613F7374 | 246-NETWORK CONTRACTING OFFICE 6 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $3,291 | FY2013 |
| VA25913P3819 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,815 | FY2013 |
Other recipients under 3610 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0383 | FRANKLIN COVEY CLIENT SALES INC | 437-FARGO VA MEDICAL CENTER | $27,221 | FY2016 |
| VA26315F0938 | LAZER CARTRIDGES PLUS, L.L.C. | 437-FARGO VA MEDICAL CENTER | $17,594 | FY2015 |
| VA26315F0119 | OPTUMINSIGHT, INC. | 437-FARGO VA MEDICAL CENTER | $5,636 | FY2015 |
| VA26313F1942 | MERIDIAN IMAGING SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $28,777 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0116_3600_GS03F053AA_4732 · retrieved 2026-09-26.