Description
COPY PAPER FOR PROCESS STORES
First action · last action
2010-12-07 · 2010-12-07
Transactions
1
First transaction's obligation
$5,910
Base + all options value (sum of deltas)
$5,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
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.
- Base2010-12-07+$5,910= $5,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$5,910 | $5,910 | COPY PAPER FOR PROCESS STORES |
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 FG79E48PHUF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3470 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $5,233 | FY2018 |
| VA24916P4715 | 614-MEMPHIS(00614) · 7510 · OFFICE SUPPLIES | $170,500 | FY2016 |
| VA119A16F0023 | SAC - FREDERICK · 7110 · OFFICE FURNITURE | $15,339 | FY2016 |
| VA101V15F1519 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $9,531 | FY2015 |
| VA24815F2420 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,179 | FY2015 |
| VA26115F1361 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,572 | FY2015 |
Other recipients under 7510 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3767 | STAPLES INC | 595-LEBANON | $5,517 | FY2013 |
| VA24413F3754 | WORKRITE ERGONOMICS LLC | 595-LEBANON | $8,939 | FY2013 |
| VA24413F3799 | STAPLES INC | 595-LEBANON | $5,547 | FY2013 |
| VA24413P2308 | VISIPLEX INC. | 595-LEBANON | $3,022 | FY2013 |
| VA24413F2352 | STAPLES INC | 595-LEBANON | $4,160 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595R11572_3600_-NONE-_-NONE- · retrieved 2026-09-26.