Description
COPY PAPER
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$3,960
Base + all options value (sum of deltas)
$3,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-09-27+$3,960= $3,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$3,960 | $3,960 | COPY PAPER |
Related awards · 7
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 G2RKWJYU5GM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P4615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24714C0046 | 247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,424 | FY2014 |
| VA24713P0203 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $41,011 | FY2013 |
| VA24912P0076 | 621-MOUNTAIN HOME · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $79,533 | FY2012 |
| VA24712P0207 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $50,000 | FY2012 |
| VA24812B20798 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2012 |
Other recipients under 7530 from VA CMOP MID SOUTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA764P10241 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP MID SOUTH | $12,324 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76414P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.