Description
VISION COPY PAPER (CS12623), 30% RECYCLED PAPER, 400 CARTONS/BOXES. ITEM PURCHASED THRU THE INDUSTRIES FOR THE BLIND, INC. ORDER PLACED TO THE INDUSTRIES FOR THE BLIND IN ACCORDANCE WITH FAR 8.002, PRIORITIES FOR USE GOVERNMENT SUPPLY SOURCES. THIS PURCHASES IS FOR THE INDUSTRIES FOR THE BLIND'S PRIVATE LABEL, VISION COPY PAPER, CAS 12623. THIS PRODUCT OFFERED THRU THE INDUSTRIES FOR THE BLIND IS A COMPARABLE PAPER PRODUCT PURCHASED IN PRIOR ACQUISITIONS (240 CARTONS AND OFFERED AT A COMPETITIVE PRICE OF 400 CARTONS (10 SKIDS) AT $35.00 A CARTON. IT IS THE OPINION OF THIS CONTRACTING SPECIALIST THAT THIS PURCHASE OF THE VISION COPY PAPER (CAS 12623), WOULD BE IN THE BEST INTEREST OF THE GOVERNMENT. THIS ACQUISITION WILL ALLOW THE AGENCY TO OBTAIN COMPARABLE QUALITY COPY PAPER AT A LOWER UNIT PRICE AND A LARGER QUANTITY OF BOXES (400 BOXES/CARTONS IN LIEU OF 240 BOXES/CARTONS) AS HAD BEEN ORDERED IN THE PAST. ADDITIONAL FISCAL YEAR 2011 FUNDS HAD COME AVAILABLE TO SUPPORT SERVICES DIVISION, SO AN ORDER FOR COPY PAPER AS PLACED.
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.
- Base2011-09-27+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$14,000 | $14,000 | VISION COPY PAPER (CS12623), 30% RECYCLED PAPER, 400 CARTONS/BOXES. ITEM PURCHASED THRU THE INDUSTRIES FOR THE… |
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 E8QNBC287DY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6998 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $44,815 | FY2016 |
| VA24416P6980 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39,320 | FY2016 |
| VA119A16F0169 | SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2016 |
| VA24616F3722 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $129,908 | FY2016 |
| VA25115F1790 | 583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,534 | FY2015 |
| VA24615F1305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,345 | FY2015 |
Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2954 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $59,180 | FY2016 |
| VA101V16F2897 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $33,932 | FY2016 |
| VA101V16F2874 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,651 | FY2016 |
| VA101V16F2884 | BAHFED CORP | VBA FIELD CONTRACTING | $14,315 | FY2016 |
| VA101V16F2793 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,932 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA325VA1011022528_3600_GS02F0203X_4732 · retrieved 2026-09-26.