Description
COPIER PAPER IGF::OT::IGF
First action · last action
2013-07-01 · 2015-01-20
Transactions
2
First transaction's obligation
$86,220
Base + all options value (sum of deltas)
$39,038
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA014
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
Modification chain · 2 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.
- Base2013-07-01+$86,220= $86,220
- Mod P000012015-01-20-$47,182= $39,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$86,220 | $86,220 | COPIER PAPER IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2015-01-20 | −$47,182 | $39,038 | COPIER PAPER IGF::OT::IGF |
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 YGZMMVQKVFH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,134 | FY2026 |
| 36C25226F0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,095 | FY2026 |
| 36C24924F0078 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,561 | FY2024 |
| 36C24623N0715 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $37,496 | FY2023 |
| 36C25022F0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3445 · PUNCHING AND SHEARING MACHINES | $15,645 | FY2022 |
| 36C24620P1464 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,972 | FY2020 |
Other recipients under 7510 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0471 | MILLENNIUM SOLUTIONS INC | DEPT OF VETERANS AFFAIRS | $9,750 | FY2016 |
| VA797N16G0001 | TRI INDUSTRIES NFP | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA24015F0047 | CARTRIDGE SAVERS INC | DEPT OF VETERANS AFFAIRS | $28,252 | FY2015 |
| VA74115F0294 | RITA'S TAPE MEDIA LLC | DEPT OF VETERANS AFFAIRS | $75,192 | FY2015 |
| VA70215F0026 | ASE DIRECT, INC. | DEPT OF VETERANS AFFAIRS | $33,014 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0199_3600_GS02FXA014_4730 · retrieved 2026-09-26.