Description
PRINTING PAPER 20# RECYCLE
First action · last action
2015-09-07 · 2016-10-31
Transactions
2
First transaction's obligation
$62,660
Base + all options value (sum of deltas)
$27,570
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
GS02Q14DCR0018
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2015-09-07+$62,660= $62,660
- Mod P000012016-10-31-$35,090= $27,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-07 | +$62,660 | $62,660 | PRINTING PAPER 20# RECYCLE |
| Mod P00001· CLOSE OUT | 2016-10-31 | −$35,090 | $27,570 | PRINTING PAPER 20# RECYCLE |
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 LCMME5XPBKL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1558 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $77,188 | FY2018 |
| 36C24518F3457 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $24,276 | FY2018 |
| 36C24518F1807 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $23,201 | FY2018 |
| 36C24918F1380 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9310 · PAPER AND PAPERBOARD | $40,880 | FY2018 |
| 36C24418F0605 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $81,103 | FY2018 |
| 36C24518F0545 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $23,495 | FY2018 |
Other recipients under 7510 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0155 | ESSENTIAL PRODUCTS OF AMERICA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $142,220 | FY2024 |
| 36C25922P1209 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $50,105 | FY2022 |
| 36C25922F0372 | BETTER DIRECT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,105 | FY2022 |
| 36C25921P0513 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $467 | FY2021 |
| 36C25920F0229 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,371 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0244_3600_GS02Q14DCR0018_4732 · retrieved 2026-09-26.