Description
COPIER PAPER 8-1/2X11
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$92
Base + all options value (sum of deltas)
$92
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0150S
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2008-04-11+$92= $92
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$92 | $92 | COPIER PAPER 8-1/2X11 |
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 ENJ1K4QA9GA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V760Q80364 | VA CMOP LEAVENWORTH · 7510 · OFFICE SUPPLIES | $30 | FY2008 |
| V506R84566 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $43 | FY2008 |
| V760Q80326 | VA CMOP LEAVENWORTH · 7510 · OFFICE SUPPLIES | $34 | FY2008 |
| V502P80658 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $27 | FY2008 |
| V595Q87930 | 595S-LEBANON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $114 | FY2008 |
| V521N84017 | 521S-BIRMINGHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $25 | FY2008 |
Other recipients under 7510 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556R13093 | DOCUMENT IMAGING DIMENSIONS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,832 | FY2011 |
| V585A10028 | ADAMS MARKETING ASSOCIATES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,779 | FY2011 |
| V578R12543 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,189 | FY2011 |
| V578R11863 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,511 | FY2011 |
| V578A00470 | HENRICKSEN & COMPANY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,614 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R84217_3600_GS02F0150S_4730 · retrieved 2026-09-26.