Description
RECYCLED WHITE COPY PAPER
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$25,141
Base + all options value (sum of deltas)
$25,141
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-03-13+$25,141= $25,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$25,141 | $25,141 | RECYCLED WHITE COPY PAPER |
Related awards · 7
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 F64MHYURLY41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501Q11123 | 501 - ALBUQUERQUE · 7510 · OFFICE SUPPLIES | $4,200 | FY2011 |
| V501Q08525 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,266 | FY2010 |
| V501Q02795 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,901 | FY2010 |
| V501Q02789 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,228 | FY2010 |
| V501Q02785 | 501S-ALBUQUERQUE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,329 | FY2010 |
| VA501Q02594 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,099 | FY2010 |
Other recipients under 9310 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501A90131 | UNIFIED OFFICE SERVICES | 501 - ALBUQUERQUE | $26,628 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501A80291_3600_-NONE-_-NONE- · retrieved 2026-09-26.