Description
PAPER,COPYING,XEROGRAPHIC,
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$2,768
Base + all options value (sum of deltas)
$2,768
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.
- Base2008-05-13+$2,768= $2,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$2,768 | $2,768 | PAPER,COPYING,XEROGRAPHIC, |
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 HUW7LNS2NFN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5460P1776 | 546-MIAMI · 7510 · OFFICE SUPPLIES | $3,751 | FY2010 |
| V5468P0813 | 546S-MIAMI SMALL PURCHASING · 7530 · STATIONERY AND RECORD FORMS | $2,817 | FY2008 |
| V5468P0617 | 546S-MIAMI SMALL PURCHASING · 7530 · STATIONERY AND RECORD FORMS | $2,728 | FY2008 |
| V5468P0500 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $31 | FY2008 |
| V5468P0398 | 546S-MIAMI SMALL PURCHASING · 7530 · STATIONERY AND RECORD FORMS | $331 | FY2008 |
| V546P89787 | 546S-MIAMI SMALL PURCHASING · 7530 · STATIONERY AND RECORD FORMS | $2,399 | FY2008 |
Other recipients under 7530 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A00360 | THOMPSON PRESS, INC. | 546S-MIAMI SMALL PURCHASING | $4,064 | FY2010 |
| V546A90735 | VETERANS IMAGING PRODUCTS, INC | 546S-MIAMI SMALL PURCHASING | $8,465 | FY2009 |
| V546A90736 | VETERANS IMAGING PRODUCTS, INC | 546S-MIAMI SMALL PURCHASING | $9,096 | FY2009 |
| V546A90612 | VETERANS IMAGING PRODUCTS, INC | 546S-MIAMI SMALL PURCHASING | $11,640 | FY2009 |
| V546A90551 | VETERANS IMAGING PRODUCTS, INC | 546S-MIAMI SMALL PURCHASING | $15,160 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P87925_3600_-NONE-_-NONE- · retrieved 2026-09-26.