Description
PAPER, UNCOATED, OFFSET, WHITE, 8 1/2 X 14, 500 R
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$2,702
Base + all options value (sum of deltas)
$2,702
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0053L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-01-11+$2,702= $2,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$2,702 | $2,702 | PAPER, UNCOATED, OFFSET, WHITE, 8 1/2 X 14, 500 R |
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 C4RMCTZYVQW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P9K144 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $29,428 | FY2009 |
| V657P9K143 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,408 | FY2009 |
| V657R90069 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,404 | FY2009 |
| V589O8L784 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $66 | FY2008 |
| V762P80537 | VA CMOP TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $60 | FY2008 |
| V5238RC564 | 523S-BOSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $367 | FY2008 |
Other recipients under 7450 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P04010 | RITA'S TAPE MEDIA LLC | 549S-DALLAS SMALL PURCHASE | $17,402 | FY2010 |
| V549P94428 | HOFFMAN TECHNOLOGIES INCORPORATED | 549S-DALLAS SMALL PURCHASE | $31,046 | FY2009 |
| V549P92044 | HERITAGE PAPER COMPANY INC | 549S-DALLAS SMALL PURCHASE | $16,236 | FY2009 |
| V549P94015 | HOFFMAN TECHNOLOGIES INCORPORATED | 549S-DALLAS SMALL PURCHASE | $33,026 | FY2009 |
| V549PM8201 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $130 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q81311_3600_GS14F0053L_4730 · retrieved 2026-09-26.