Description
PAPER SHREDDERS.
First action · last action
2010-08-26 · 2010-10-07
Transactions
3
First transaction's obligation
$5,986
Base + all options value (sum of deltas)
$1,423
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS02F0112P
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
Modification chain · 3 transactions
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.
- Base2010-08-26+$5,986= $5,986
- Mod 12010-09-08-$4,789= $1,197
- Mod 22010-10-07+$226= $1,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$5,986 | $5,986 | PAPER SHREDDERS. |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-09-08 | −$4,789 | $1,197 | PAPER SHREDDERS. |
| Mod 2· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-10-07 | +$226 | $1,423 | PAPER SHREDDERS. |
Related awards · 9
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 ZZ8DZGNT1P73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578A10038 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,550 | FY2011 |
| V459A00158 | 459S-HONOLULU SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $24,950 | FY2010 |
| V614A09135 | 614S-MEMPHIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,790 | FY2010 |
| V695P90697 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,850 | FY2009 |
| V554P97042 | 554S-DENVER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,580 | FY2009 |
| VA69D537P90108 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $32,045 | FY2009 |
Other recipients under 7520 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598S10025 | CACI IDT, LLC | 598-NORTH LITTLE ROCK | $6,614 | FY2011 |
| V598C15191 | SIA LLC | 598-NORTH LITTLE ROCK | $3,375 | FY2011 |
| VA598C85184 | CANON U.S.A., INC. | 598-NORTH LITTLE ROCK | $29,769 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A04960_3600_GS02F0112P_4730 · retrieved 2026-09-26.