Description
PAPER, PINK 65LB
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$793
Base + all options value (sum of deltas)
$793
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-18+$793= $793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$793 | $793 | PAPER, PINK 65LB |
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 CDDTL6HDX339)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558A10513 | 246-NETWORK CONTRACTING OFFICE 6 · 9545 · PLATE,SHEET,STRIP & WIRE-PREC METAL | $3,900 | FY2011 |
| V605A90220 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $3,539 | FY2009 |
| V5588R1754 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,266 | FY2008 |
| V614A81570 | 614S-MEMPHIS SMALL PURCHASE · 8345 · FLAGS AND PENNANTS | $894 | FY2008 |
| V5588R1720 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,894 | FY2008 |
| V506Q8R125 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $138 | FY2008 |
Other recipients under 7530 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P01573 | OFFICEMAX INCORPORATED | 402S-TOGUS SMALL PURCHASE | $3,151 | FY2010 |
| V402P01401 | OFFICEMAX INCORPORATED | 402S-TOGUS SMALL PURCHASE | $3,016 | FY2010 |
| V402P01358 | OFFICEMAX INCORPORATED | 402S-TOGUS SMALL PURCHASE | $3,016 | FY2010 |
| V402P01280 | OFFICEMAX INCORPORATED | 402S-TOGUS SMALL PURCHASE | $3,016 | FY2010 |
| V402P01236 | OFFICEMAX INCORPORATED | 402S-TOGUS SMALL PURCHASE | $3,016 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P81262_3600_-NONE-_-NONE- · retrieved 2026-09-26.