Description
PAPER, XEROX, 30% RECYCLE 8-1/2 X 11 INCH.
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$24,856
Base + all options value (sum of deltas)
$24,856
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-11-14+$24,856= $24,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$24,856 | $24,856 | PAPER, XEROX, 30% RECYCLE 8-1/2 X 11 INCH. |
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 Q19FDM1MFKZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0058 | 437-FARGO VA MEDICAL CENTER (00437) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,820 | FY2018 |
| VA24717P2297 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8415 · CLOTHING, SPECIAL PURPOSE | $10,869 | FY2017 |
| VA25617P2141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $117,745 | FY2017 |
| VA24617P8294 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $16,658 | FY2017 |
| VA25617P1945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,934 | FY2017 |
| VA101V17P0691 | VBA FIELD CONTRACTING (36C10E) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,226 | FY2017 |
Other recipients under 7530 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A00107 | ABM FEDERAL SALES, INC. | 512S-BALTIMORE SMALL PURHCASE | $24,772 | FY2010 |
| V512A90564 | DAWN'S OFFICE SUPPLY COMPANY, THE | 512S-BALTIMORE SMALL PURHCASE | $24,998 | FY2009 |
| V512A90383 | DAWN'S OFFICE SUPPLY COMPANY, THE | 512S-BALTIMORE SMALL PURHCASE | $24,990 | FY2009 |
| V512A90189 | ABM FEDERAL SALES, INC. | 512S-BALTIMORE SMALL PURHCASE | $27,829 | FY2009 |
| V512A80587 | ATHOS ASSOCIATES, LLC | 512S-BALTIMORE SMALL PURHCASE | $22,827 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A80077_3600_-NONE-_-NONE- · retrieved 2026-09-26.