Federal contract award
36C77026F0017
ASPEN 30 COPY PAPER FOR THE CHARLESTON CMOP.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | NATIONAL CMOP OFFICE (36C770) |
| NAICS | 322291 — Sanitary Paper Product Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSMS24D007V |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $687.0K |
| Current contract value | $687.0K |
| Potential contract value / ceiling | $687.0K |
| Start date | Oct 30, 2025 |
| Current end date | Aug 4, 2026 |
| Potential end date | Aug 4, 2026 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | P00001 | $0 | ASPEN 30 COPY PAPER FOR THE CHARLESTON CMOP. |
| Oct 30, 2025 | 0 | $687.0K | ASPEN 30 COPY PAPER FOR THE CHARLESTON CMOP. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.