Description
ROLLED PLOTTER PAPER
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$223
Base + all options value (sum of deltas)
$223
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.
- Base2008-07-02+$223= $223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$223 | $223 | ROLLED PLOTTER PAPER |
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 F5NBQ38CFNN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5498P8035 | 549S-DALLAS SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $4,486 | FY2008 |
| V568P8F017 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $488 | FY2008 |
| V568P8E664 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,460 | FY2008 |
| V636D84019 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,308 | FY2008 |
| V534Q80382 | 534S-CHARLESTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89 | FY2008 |
| V635Q82804 | 635S-OKLAHOMA CITY SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22 | FY2008 |
Other recipients under 9310 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A91667 | VERITIV OPERATING COMPANY | 523S-BOSTON SMALL PURCHASE | $13,575 | FY2009 |
| V5238RB259 | CUSTOM CHEMICAL (INC) | 523S-BOSTON SMALL PURCHASE | $1,755 | FY2008 |
| V5238RA150 | B. L. MAKEPEACE, INCORPORATED | 523S-BOSTON SMALL PURCHASE | $321 | FY2008 |
| V523R89271 | B. L. MAKEPEACE, INCORPORATED | 523S-BOSTON SMALL PURCHASE | $98 | FY2008 |
| V523R87398 | FORD, WILLIAM F CO | 523S-BOSTON SMALL PURCHASE | $2,379 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R89104_3600_-NONE-_-NONE- · retrieved 2026-09-26.