Description
BOND PAPER
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$627
Base + all options value (sum of deltas)
$627
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.
- Base2008-07-30+$627= $627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$627 | $627 | BOND PAPER |
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 CJY8LSPCWGZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556GT9016 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $3,724 | FY2009 |
| V556R87295 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $144 | FY2008 |
| V556R87283 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $205 | FY2008 |
| V556R87204 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $106 | FY2008 |
| V556R87159 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $93 | FY2008 |
| V556R87099 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $926 | FY2008 |
Other recipients under 7530 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578R13391 | ODP BUSINESS SOLUTIONS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,524 | FY2011 |
| V585P00019 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,783 | FY2010 |
| V695P90725 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,242 | FY2009 |
| V607P90259 | PUBLISHING OFFICE, US GOVERNMENT | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,040 | FY2009 |
| V695B95003 | PUBLISHING OFFICE, US GOVERNMENT | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,354 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R86022_3600_-NONE-_-NONE- · retrieved 2026-09-26.