Description
PLOTTER PAPER, 36" X 150 YD
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$98
Base + all options value (sum of deltas)
$98
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.
- Base2008-07-08+$98= $98
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$98 | $98 | PLOTTER PAPER, 36" X 150 YD |
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 R7KMG2M89E98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V518A00016 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,110 | FY2010 |
| V518A90211 | 518S-BEDFORD SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $16,295 | FY2009 |
| V523A89423 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,345 | FY2008 |
| V5238RA150 | 523S-BOSTON SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $321 | FY2008 |
| V518P89014 | 518S-BEDFORD SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $489 | FY2008 |
| V523C83944 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,500 | 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 |
| V523R89104 | TELEDYNE ISCO, INC. | 523S-BOSTON SMALL PURCHASE | $223 | FY2008 |
| V523R87398 | FORD, WILLIAM F CO | 523S-BOSTON SMALL PURCHASE | $2,379 | FY2008 |
| V523R84521 | FORD, WILLIAM F CO | 523S-BOSTON SMALL PURCHASE | $1,237 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R89271_3600_-NONE-_-NONE- · retrieved 2026-09-26.