Description
COPY PAPER.
First action · last action
2011-02-03 · 2011-02-03
Transactions
1
First transaction's obligation
$13,424
Base + all options value (sum of deltas)
$13,424
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0096R
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2011-02-03+$13,424= $13,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$13,424 | $13,424 | 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 L8Z2RSM9UJS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1364 | 512-BALTIMORE(00512)(36C512) · 7510 · OFFICE SUPPLIES | $105 | FY2017 |
| VA26217F1598 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,693 | FY2017 |
| VA25916F3251 | NETWORK CONTRACT OFFICE 19 (36C259) · 7510 · OFFICE SUPPLIES | $5,083 | FY2016 |
| VA26216F0615 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,830 | FY2016 |
| VA26215F6301 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,460 | FY2015 |
| VA101V15F1134 | VBA FIELD CONTRACTING · 9310 · PAPER AND PAPERBOARD | $5,378 | FY2015 |
Other recipients under 7510 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5592 | SHELBY DISTRIBUTIONS INC. | 546-MIAMI | $72,000 | FY2013 |
| VA24812F4756 | SHELBY DISTRIBUTIONS INC. | 546-MIAMI | $47,220 | FY2012 |
| VA24812F3698 | ASE DIRECT, INC. | 546-MIAMI | $67,507 | FY2012 |
| VA24812F3661 | SHELBY DISTRIBUTIONS INC. | 546-MIAMI | $23,624 | FY2012 |
| VA24812P0649 | EN-NET SERVICES, L.L.C. | 546-MIAMI | $3,682 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A10159_3600_GS02F0096R_4730 · retrieved 2026-09-26.