Description
WHITE CARD STOCK PAPER 250 SHEETS/PG 90LBS
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$373
Base + all options value (sum of deltas)
$373
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.
- Base2008-03-21+$373= $373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$373 | $373 | WHITE CARD STOCK PAPER 250 SHEETS/PG 90LBS |
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 X3NLA12LK6Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P8S023 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $39 | FY2008 |
| V4608Q9291 | 460S-WILMINGTON SMALL PURCHASE · 5835 · SOUND RECORDING & REPRODUCING EQ | $26 | FY2008 |
| V568P8I648 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $184 | FY2008 |
| V568P8I671 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $184 | FY2008 |
| V568P8H815 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $229 | FY2008 |
| V544P87583 | 544S-COLUMBIA SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $32 | FY2008 |
Other recipients under 7510 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4380P5856 | ABM FEDERAL SALES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $5,396 | FY2010 |
| V438P06633 | ABM FEDERAL SALES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $4,129 | FY2010 |
| V438P06634 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $4,268 | FY2010 |
| V438P03002 | ABM FEDERAL SALES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $4,258 | FY2010 |
| V438P05348 | ABM FEDERAL SALES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,763 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P85906_3600_-NONE-_-NONE- · retrieved 2026-09-26.