Description
PAPER SUPPLIES
First action · last action
2011-08-17 · 2011-08-17
Transactions
1
First transaction's obligation
$11,939
Base + all options value (sum of deltas)
$11,939
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2011-08-17+$11,939= $11,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$11,939 | $11,939 | PAPER SUPPLIES |
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 P3MVVWXW95K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0232 | NATIONAL CEMETERY ADMIN (36C786) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $11,242 | FY2021 |
| 36C78621P0231 | NATIONAL CEMETERY ADMIN (36C786) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $138,795 | FY2021 |
| VA24312P2237 | 243-NETWORK CONTRACTING OFFICE 03 · 7690 · MISCELLANEOUS PRINTED MATTER | $4,268 | FY2012 |
| VA526S13739 | 243-NETWORK CONTRACTING OFFICE 03 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,228 | FY2011 |
| V630M15610 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $10,125 | FY2011 |
| V6321R0630 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $7,950 | FY2011 |
Other recipients under 9310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F3061 | INDEPENDENT SUPPLIERS GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $65,666 | FY2013 |
| VA24312F0867 | NORTHEAST OFFICE SUPPLY CO LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,462 | FY2012 |
| VA24312F0884 | INDEPENDENT SUPPLIERS GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $23,878 | FY2012 |
| VA5611R4471 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,258 | FY2011 |
| VA630M10587 | CENTRAL NATIONAL-GOTTESMAN INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,403 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526S13370_3600_-NONE-_-NONE- · retrieved 2026-09-26.