Description
XEROX PAPER, 8 1/2 X 11"
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$1,130
Base + all options value (sum of deltas)
$1,130
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.
- Base2007-11-29+$1,130= $1,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$1,130 | $1,130 | XEROX PAPER, 8 1/2 X 11" |
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 JB4NTVR9XMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $11,623 | FY2026 |
| 36C25923P0219 | NETWORK CONTRACT OFFICE 19 (36C259) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $47,271 | FY2023 |
| VA26315P0721 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,813 | FY2015 |
| VA24714P3588 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,467 | FY2014 |
| VA24715F0237 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $280,000 | FY2014 |
| VA24714P2067 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $201,000 | FY2014 |
Other recipients under 7510 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16362 | US LABEL & RIBBON GROUP, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,812 | FY2011 |
| V630M15828 | OCE NORTH AMERICA, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,272 | FY2011 |
| V620S12133 | SUPPORT OF MICROCOMPUTERS ASSOCIATES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,101 | FY2011 |
| V526S13646 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,030 | FY2011 |
| V6321R0503 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R80877_3600_-NONE-_-NONE- · retrieved 2026-09-26.