Description
4X8 PAPER
First action · last action
2016-03-02 · 2016-03-02
Transactions
1
First transaction's obligation
$256,800
Base + all options value (sum of deltas)
$256,800
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
V797P4154B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2016-03-02+$256,800= $256,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-02 | +$256,800 | $256,800 | 4X8 PAPER |
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 PNSBEFT9WMK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $518,199 | FY2026 |
| 36C10M24P50047 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 9310 · PAPER AND PAPERBOARD | $7,065 | FY2024 |
| 36C24123A0064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| VA77017P0552 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $348,303 | FY2017 |
| VA77017F0442 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $137,983 | FY2017 |
| VA77017C0006 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $62,160 | FY2017 |
Other recipients under 7510 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016J0817 | SZYSH SYSTIMS INC. | NATIONAL CMOP OFFICE (NCO) | $86,800 | FY2016 |
| VA77016J0785 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | NATIONAL CMOP OFFICE (NCO) | $16,795 | FY2016 |
| VA77016J0691 | SUPERIOR INDUSTRIAL SUPPLY CO | NATIONAL CMOP OFFICE (NCO) | $24,850 | FY2016 |
| VA77016J0683 | SUPERIOR INDUSTRIAL SUPPLY CO | NATIONAL CMOP OFFICE (NCO) | $98,160 | FY2016 |
| VA77016F0672 | SZYSH SYSTIMS INC. | NATIONAL CMOP OFFICE (NCO) | $54,672 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016J0696_3600_V797P4154B_3600 · retrieved 2026-09-26.