Description
PAPER TABULATING 8 1/2 X 11 INCHES. BLANK 3 UUP
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$234
Base + all options value (sum of deltas)
$234
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.
- Base2007-12-11+$234= $234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$234 | $234 | PAPER TABULATING 8 1/2 X 11 INCHES. BLANK 3 UUP |
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 XA3XJUBD59S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529R84840 | 529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $483 | FY2008 |
| V5498P8061 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $938 | FY2008 |
| V5498P8060 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $760 | FY2008 |
| V6548P3259 | 654S-RENO SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $292 | FY2008 |
| V518P8A380 | 518S-BEDFORD SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $1,125 | FY2008 |
| V674P85257 | 674S-TEMPLE SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $1,125 | FY2008 |
Other recipients under 7530 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P8J860 | ABM FEDERAL SALES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $54,432 | FY2008 |
| V568P8J444 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $435 | FY2008 |
| V568P8J455 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $218 | FY2008 |
| V568P8I366 | THE W. EVANS COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $478 | FY2008 |
| V568P8H772 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $653 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P83520_3600_-NONE-_-NONE- · retrieved 2026-09-26.