Description
COPIER PAPER.
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VBPA6180107
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES 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.
- Base2010-09-03+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$4,200 | $4,200 | COPIER 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 QNV8FL1N5ZK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P03594 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7510 · OFFICE SUPPLIES | $50,887 | FY2010 |
| VA636P0I461 | 636-NEBRASKA WESTERN-IOWA · 7510 · OFFICE SUPPLIES | $3,317 | FY2010 |
| VA636P0I246 | 636-NEBRASKA WESTERN-IOWA · 7510 · OFFICE SUPPLIES | $3,273 | FY2010 |
| V6360IP894 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,200 | FY2010 |
| V6360IP666 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,200 | FY2010 |
| VA6360IP363 | 636-NEBRASKA WESTERN-IOWA · 9310 · PAPER AND PAPERBOARD | $4,200 | FY2010 |
Other recipients under 7510 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F2158 | CARTRIDGE SAVERS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $124,301 | FY2012 |
| V568A10068 | NEW YORK INKJET, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $58,296 | FY2011 |
| V568P1L230 | NEW YORK INKJET, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,904 | FY2011 |
| V568P0L234 | AOPD, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $50,887 | FY2010 |
| V568P01742 | ABM FEDERAL SALES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,871 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P0K131_3600_VBPA6180107_3600 · retrieved 2026-09-26.