Description
BAG,PAPER,GROCERY,NUMBER 8,6 1/4 X 3 3/4 X 12 2/3
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$342
Base + all options value (sum of deltas)
$342
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0234R
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2008-02-22+$342= $342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$342 | $342 | BAG,PAPER,GROCERY,NUMBER 8,6 1/4 X 3 3/4 X 12 2/3 |
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 DKKNHJSJAEE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V531P83481 | 531S-BOISE SMALL PURCHASE · 8105 · BAGS AND SACKS | $341 | FY2008 |
| V531P86420 | 531S-BOISE SMALL PURCHASE · 8105 · BAGS AND SACKS | $342 | FY2008 |
| V6588P8404 | 658S-SALEM SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $42 | FY2008 |
| V653A81912 | 653S-ROSEBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $31 | FY2008 |
| V595A89747 | 595S-LEBANON SMALL PURCHASE · 7050 · ADP COMPONENTS | $410 | FY2008 |
| V797P80280 | NAC · 7510 · OFFICE SUPPLIES | $874 | FY2008 |
Other recipients under 8105 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P83427 | EXPRESS TONER, INC | 531S-BOISE SMALL PURCHASE | $14 | FY2008 |
| V531P83417 | ASSOCIATED SALES & BAG COMPANY | 531S-BOISE SMALL PURCHASE | $211 | FY2008 |
| V531P86946 | ASSOCIATED SALES & BAG COMPANY | 531S-BOISE SMALL PURCHASE | $210 | FY2008 |
| V531P86900 | WEST COAST PAPER CO | 531S-BOISE SMALL PURCHASE | $231 | FY2008 |
| V531P86889 | WEST COAST PAPER CO | 531S-BOISE SMALL PURCHASE | $78 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P84966_3600_GS02F0234R_4730 · retrieved 2026-09-26.