Description
COMPUTER PAPER WHITE 9-1/2 X 11 PART1
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$702
Base + all options value (sum of deltas)
$702
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V630P2825
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.
- Base2008-07-17+$702= $702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$702 | $702 | COMPUTER PAPER WHITE 9-1/2 X 11 PART1 |
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 Y31RUDQKAXJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630B00028 | 243-NETWORK CONTRACTING OFFICE 03 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $260,000 | FY2010 |
| V630C00433 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $10,000 | FY2010 |
| V6309F5896 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,324 | FY2009 |
| V6309F6056 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,440 | FY2009 |
| V630F90349 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $9,638 | FY2009 |
| V6308M3885 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7350 · TABLEWARE | $127 | FY2008 |
Other recipients under 7530 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M15610 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,125 | FY2011 |
| V620S12055 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,360 | FY2011 |
| V526S13619 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,878 | FY2011 |
| V630M14636 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,462 | FY2011 |
| V630M14451 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,954 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M86161_3600_V630P2825_3600 · retrieved 2026-09-26.