Description
CUSTOM LASER CUT SHEETS, 8 1/2 X 11, TRI-PERF
First action · last action
2008-04-07 · 2008-04-07
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.
- Base2008-04-07+$223= $223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$223 | $223 | CUSTOM LASER CUT SHEETS, 8 1/2 X 11, TRI-PERF |
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 XA3XJUBD59S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529R84840 | 529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $483 | FY2008 |
| V5498P8061 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $938 | FY2008 |
| V5498P8060 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $760 | FY2008 |
| V6548P3259 | 654S-RENO SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $292 | FY2008 |
| V518P8A380 | 518S-BEDFORD SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $1,125 | FY2008 |
| V674P85257 | 674S-TEMPLE SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $1,125 | FY2008 |
Other recipients under 9310 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528Q1F497 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,098 | FY2011 |
| V528Q1F449 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,591 | FY2011 |
| V528Q1F417 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,250 | FY2011 |
| V528Q1F385 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,065 | FY2011 |
| V528Q1F364 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,761 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QI8782_3600_-NONE-_-NONE- · retrieved 2026-09-26.