Description
COPY PAPER 8.5 X11
First action · last action
2015-10-01 · 2017-01-11
Transactions
3
First transaction's obligation
$114,960
Base + all options value (sum of deltas)
$116,014
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0018
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2015-10-01+$114,960= $114,960
- Mod P000012015-12-14+$0= $114,960
- Mod P000022017-01-11+$1,054= $116,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$114,960 | $114,960 | COPY PAPER 8.5 X11 |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-14 | +$0 | $114,960 | COPY PAPER 8.5 X11 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-11 | +$1,054 | $116,014 | COPY PAPER 8.5 X11 |
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 NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0061 | ASE DIRECT, INC. | NATIONAL CMOP OFFICE (36C770) | $128,507 | FY2026 |
| 36C77026F0054 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $679,680 | FY2026 |
| 36C77026F0052 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $193,030 | FY2026 |
| 36C77026F0050 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $493,416 | FY2026 |
| 36C77026F0049 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $467,904 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F1085_3600_GS02Q14DCR0018_4732 · retrieved 2026-09-26.